Finance Executive (accept fresh graduates)

Best Global Logistics Technology Malaysia; Shah Alam; On-site; MYR 45,000 - 60,000; Full time

Job summary

A leading logistics technology firm in Malaysia is seeking a Finance Executive to manage inventory and oversee accounts receivable collections. This role involves financial planning, bank transaction reviews, and support for month-end closing. Candidates should possess a degree in Accounting and be proficient in Mandarin, with at least 3 years of experience. Strong skills in Microsoft Office and accounting software are essential. Join a dynamic team where your contributions will drive performance.

Benefits

Annual Salary Increments

Bonuses based on performance

Medical coverage

Qualifications

• We seek candidates with a degree or higher qualification in Accounting or related field.
• Minimum 3 years of relevant work experience preferred.
• Strong proficiency in Microsoft Office and accounting software.
• Excellent time management and commitment to efficiency.

Responsibilities

• Manage inventory flow of materials dispatched to franchise partners.
• Lead daily accounts receivable collection for cash flow.
• Review and authorize bank transactions including payments.
• Monitor cash flow forecasts vs. actuals for liquidity management.
• Support month-end closing and bank reconciliation processes.

Skills

Proficient in Mandarin

Microsoft Office

Analytical skills

Education

Degree in Accounting or related field

Tools

Accounting software (e.g., Oracle)

Job description

Finance Executive (accept fresh graduates)

We are looking for an energetic and passionate Finance Supervisor to join us!

5 Working Days (Monday to Friday)

Annual Salary Increments & Bonuses (Based on Work Performance)

Medical Coverage

Job Scope

• Manage inventory flow of materials dispatched to and withdrawn by franchise partners.
• Lead and follow up on daily accounts receivable collection to ensure healthy cash flow.
• Review and authorize bank transactions including supplier payments and staff reimbursements.
• Monitor company cash flow forecasts vs. actuals; ensure liquidity and proper financial planning.
• Support month-end closing and bank reconciliation processes in coordination with HQ Finance.
• Liaise with company Secretariat for document processing and compliance matters.
• Review and verify supporting documents for supplier payments and employee claims.
• Maintain and update AR (Accounts Receivable) reports, ensuring accuracy and completeness.
• Coordinate with auditors and assist in handling annual/local audit requirements.
• Manage petty cash disbursement and ensure accurate record keeping.
• Perform any other ad-hoc tasks or projects assigned by superior or management.

Qualifications and Requirements

• Degree or higher qualification in Accounting or related field.
• We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
• A minimum of 3 year of relevant work experience preferred.
• Strong proficiency in Microsoft Office and accounting software (e.g., Oracle).
• Ability to multitask and thrive in a fast-paced environment.
• Excellent time management and commitment to efficiency.
• Detail-oriented with strong analytical and problem-solving skills.
• Self-motivated with a proactive approach to work.
• Own transportation required (no public transport access).

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