Finance Executive

Agensi Pekerjaan Kainan Sdn Bhd; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Annual Leave

Medical and Hospitalisation Leave

EPF

SOCSO

EIS

Annual Bonus

Job summary

Agensi Pekerjaan Kainan Sdn Bhd in Shah Alam is seeking an experienced accounts professional to join our finance team and handle full sets of accounts, accounts payable/receivable, and month-end close processes.

The role requires strong Excel skills, proficiency with accounting software, and meticulous attention to detail, with the ability to work independently and as part of a collaborative team in a fast-paced environment.

Qualifications

• Proven experience in accounts receivable, credit control, or general accounting.
• Proficiency with accounting software and Microsoft Excel for data management and reporting.
• Strong organisational skills with the ability to manage multiple tasks and meet deadlines.
• Excellent communication skills, both written and verbal, for effective customer interactions.
• Attention to detail and accuracy in processing financial transactions.
• Professional approach to handling sensitive financial information with confidentiality.
• Ability to work independently and as part of a collaborative team.

Responsibilities

• Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
• Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard procedures and related statutory and tax requirements.
• Manage daily bank balance / cash flow position and fund placement.
• Perform monthly bank reconciliation.
• Support in month end close procedure with timely and accurate recording.
• Monitoring all debtors and review credit terms in align with our Company’s Policies.
• In charge of all accounting issues such as liaising with auditors, tax agents, company secretary and other government corporate bodies.
• Any other accounting duties assigned by the management from time to time.

Skills

Accounts receivable experience

Credit control

General accounting

Excel

Accounting software

Data management

Reporting

Multitasking

Communication

Attention to detail

Confidentiality

Independence

Teamwork

Tools

Accounting software

Microsoft Excel

Job description

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Proven experience in accounts receivable, credit control, or general accounting

Proficiency with accounting software and Microsoft Excel for data management and reporting

Strong organisational skills with the ability to manage multiple tasks and meet deadlines

Excellent communication skills, both written and verbal, for effective customer interactions

Attention to detail and accuracy in processing financial transactions

Professional approach to handling sensitive financial information with confidentiality

Ability to work independently and as part of a collaborative team

Able to work in a team and willing to learn.

Requirement

• Proven experience in accounts receivable, credit control, or general accounting
• Proficiency with accounting software and Microsoft Excel for data management and reporting
• Strong organisational skills with the ability to manage multiple tasks and meet deadlines
• Excellent communication skills, both written and verbal, for effective customer interactions
• Attention to detail and accuracy in processing financial transactions
• Professional approach to handling sensitive financial information with confidentiality
• Ability to work independently and as part of a collaborative team
• Able to work in a team and willing to learn.

Responsibility

• Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
• Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax requirements.
• Manage daily bank balance / cash flow position and fund placement.
• Perform monthly bank reconciliation.
• Support in month end close procedure with timely and accurate recording.
• Monitoring all debtors and review credit terms in align with our Company’s Policies.
• In charge of all accounting issues such as liaising with auditors, tax agents, company secretary and other government corporate bodies.
• Any other accounting duties assigned by the management from time to time.

Benefits

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Annual Bonus