Finance Executive (Contract 6 Months)

SD Guthrie Berhad; Johor; On-site; MYR 39,060 - 55,800; Full time

Job summary

A prominent financial services firm in Johor is looking for a Finance Executive on a 6-month contract. This role involves assisting the Finance Manager with financial reports, handling account receivables, and ensuring compliance with financial regulations. Candidates should have a Bachelor's Degree in finance or accounting. Fresh graduates with relevant internship experience are encouraged to apply. Strong organizational, communication skills, and proficiency in SAP are essential. Apply now to kick-start your finance career.

Qualifications

• Bachelor’s Degree in finance or accounting, or related field.
• Fresh graduates with internship experience are encouraged to apply.
• Strong organizational, communication, and computer skills.
• Able to work under pressure and meet tight deadlines.
• Adaptable and willing to take on new challenges.

Responsibilities

• Assist Finance Manager in managing finance department.
• Ensure timely and accurate submission of financial reports.
• Handle account receivables, including collections and invoice verification.
• Review PO supplier invoices and perform matching with receiving.
• Prepare debit and credit notes upon approval.
• Manage credit review and customer evaluations.
• Perform stock take when required.

Skills

Organizational skills

Communication skills

Computer skills

Education

Bachelor’s Degree in finance or accounting

Tools

SAP

Job description

• • Finance Executive (Contract 6 Months) page is loaded## Finance Executive (Contract 6 Months)locations: Johor, Malaysiatime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR2668We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!**Job Description:**1. To assist Finance Manager and Assistant Finance Manager in managing the finance department with spesific responsibilities on financial and accounting matters.2. Ensure timely and accurate submission of financial and compliance reports3. Handle account receivables, including debtors aging, collections, debit/credit notes, FX rate advice, and invoice verification.4. Review PO supplier invoices and perform matching with good receiving and capturing in SAP system5. Prepare debit note and credit note upon approval6. Manage credit review and new customer matrix evaluations.7. Perform stock take when required**Job Requirement****1. Bachelor’s Degree** in finance or accounting, or related field.2. Fresh graduates with internship experience are encouraged to apply.3. Strong **organizational, communication, and computer skills**.4. Able to work under pressure and meet tight deadlines.5. Adaptable and willing to take on new challenges To apply, please submit your resume and cover letter outlining your interest for this role.