FINANCE EXECUTIVE

Tag Biotechnology; Subang Jaya; On-site; MYR 42,000 - 60,000; Full time

Job summary

Tag Biotechnology in Malaysia is seeking a detail-oriented finance professional to manage day-to-day accounting and finance operations, including AP, AR, and GL, with room to contribute to monthly reports. You will assist with month-end and year-end closings, budgeting, cash flow monitoring, and ensure compliance with statutory requirements, liaising with auditors and tax agents as needed.

Candidates should have a degree or diploma in accounting/finance and 1–3 years of experience; knowledge of

Qualifications

• Degree or Diploma in Accounting, Finance, or related field.
• 1–3 years of relevant working experience.
• Knowledge of SQL is an added advantage.
• Strong attention to detail and good analytical skills.

Responsibilities

• Handle day-to-day accounting and finance operations including AP, AR, and GL.
• Assist in monthly and management reports and related financial analyses.
• Perform bank reconciliations and ensure records are accurate and up to date.
• Process supplier invoices, payments, and customer billing in a timely manner.
• Monitor outstanding payments and follow up on AR/AP matters.
• Assist with month-end and year-end closing activities.
• Maintain proper accounting records and filing systems.
• Assist in budgeting, cash flow monitoring, and expense tracking.
• Liaise with internal departments, suppliers, auditors, tax agents, and others when required.
• Assist in audit, tax, and statutory compliance matters.
• Support Finance Department in improving processes and internal controls.
• Perform other finance and accounting duties as assigned by the Management.

Skills

Attention to detail

Analytical thinking

SQL knowledge

Education

Degree or Diploma in Accounting/Finance

Tools

SQL

Job description

• Handle day-to-day accounting and finance operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Assist in the preparation of monthly financial reports, management reports, and other related financial analyses.
• Perform bank reconciliations and ensure financial records are accurate and up to date.
• Process supplier invoices, payments, and customer billing in a timely manner.
• Monitor outstanding payments and follow up on accounts receivable and payable matters.
• Assist with month-end and year-end closing activities.
• Maintain proper accounting records, supporting documents, and filing systems.
• Assist in budgeting, cash flow monitoring, and expense tracking.
• Liaise with internal departments, suppliers, auditors, tax agents, and other relevant parties when required.
• Assist in audit, tax, and statutory compliance matters.
• Support the Finance Department in improving accounting processes and internal controls.
• Perform any other finance and accounting-related duties as assigned by the Management.

Requirements:

• Degree or Diploma in Accounting, Finance, or related field
• 1–3 years of relevant working experience
• Knowledge of SQL is an added advantage
• Strong attention to detail and good analytical skills