Finance Executive (GL/AP)

Private Advertiser; Subang Jaya; On-site; MYR 36,000 - 60,000; Full time

Job summary

Private Advertiser in Malaysia seeks an Accountant to support monthly closing, cash flow reporting and AP processing. The role involves coordinating with multiple departments to ensure timely, accurate financial records and smooth month-end activities.

The ideal candidate holds a Bachelor's in Accounting with at least 1 year of relevant experience and strong communication and teamwork skills. You will work with auditors and internal teams to improve processes and ensure compliance in Subang Jaya.

Qualifications

• Bachelor's Degree in Accounting or equivalent.
• At least 1 year of working experience in accounting.
• Fresh graduates with internship in Audit, GL or AR welcome to apply.
• Effective communication, interpersonal skills and problem-solving ability.
• Ability to work independently and as part of a team.

Responsibilities

• Prepare monthly closing, cash flow and management reports.
• Ensure journal entries are processed as per month end schedule and posted to GL.
• Manage Accounts Payable cycle transactions and payments.
• Liaise with departments for documents coordination.
• Assist review of accounting processes and participate in process improvements.
• Collaborate with business development and operations to plan and resolve finance matters.
• Coordinate with auditors and banks to ensure compliance with regulations.
• Assist on ad-hoc assignments as needed.

Skills

Communication

Teamwork

Problem solving

Education

Bachelor's Degree in Accounting

Job description

This role involves timely preparation of monthly closing, cash flow and management reports, processing journal entries in line with month end schedules, and managing the Accounts Payable cycle. You will liaise with various departments for document coordination and work closely with business development and operations teams to plan, monitor and resolve finance-related matters.

Key responsibilities

• Prepare monthly closing, cash flow and management reports on a timely basis
• Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger
• Manage and process Accounts Payable cycle transactions and payments
• Liaise with various departments for documents coordination
• Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives
• Work closely with the business development and operations team to plan, monitor and resolve finance related matters
• Liaise with internal and external auditors such as Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance with relevant legislation
• Assist on ad-hoc assignments as assigned from time to time

About you

• Bachelor's Degree in Accounting or equivalent
• At least 1 year of working experience in the related field
• Fresh graduates with experience in Audit, GL and AR in internship are welcome to apply
• Effective communication, interpersonal skills and problem-solving skill
• Ability to work independently and as part of a team