Finance Executive (Puchong)

Viskou Technology; Puchong; On-site; MYR 40,000 - 60,000; Full time

Job summary

A technology firm based in Puchong, Malaysia is seeking a finance professional to manage Account Receivables and Payables, maintain accounting journals, and ensure timely and accurate financial reporting. The ideal candidate will hold a Bachelor's degree in finance or a related field, with strong analytical skills and familiarity with ERP and budgeting software. This role involves generating reports, analyzing costs, and assisting in various accounting tasks.

Qualifications

• Bachelor's degree in finance, accounting, business administration, or related field.
• Ability to develop and interpret complex financial models.
• Ability to analyze based on finance outcome.
• Familiarity with finance-specific software and tools, like ERP systems.
• Ability to identify and manage financial risks.
• Ensuring accuracy in financial reporting and analysis.

Responsibilities

• Responsible for updating and maintaining Account Receivables and Account Payables.
• Updating and maintaining accounting journals.
• Daily entry of transactions into accounting system.
• Managing cost allocation and classifications to cost centers.
• Ensuring timely and accurate report submission.
• Generating monthly accounts receivables report.
• Performing partial set of account, including General Ledger and Balance Sheet Schedule.
• Assisting Finance Manager with accounting analysis and audit schedules.
• Performing other ad-hoc duties when necessary.

Skills

Developing financial models

Analyzing finance outcomes

Identifying financial risks

Ensuring accuracy in reporting

Education

Bachelor's degree in finance, accounting, business administration or related field

Tools

ERP systems

Budgeting software

Forecasting tools

Job description

Overview

Responsible to update and maintain Account Receivables and Account Payables.

Update and maintain accounting journals.

Daily entry of transactions into accounting system.

Manage cost allocation and classifications to cost centers.

Ensure timely and accurate report submission.

Generate monthly accounts receivables report.

Perform partial set of account that include General Ledger, Accounts Receivables Function and Balance Sheet Schedule.

Assist Finance Manager in other areas of accounting whenever necessary; analysis of accounts, preparation of audit schedules etc.

Perform other ad-hoc duties when necessary.

Responsibilities

• Responsible to update and maintain Account Receivables and Account Payables.
• Update and maintain accounting journals.
• Daily entry of transactions into accounting system.
• Manage cost allocation and classifications to cost centers.
• Ensure timely and accurate report submission.
• Generate monthly accounts receivables report.
• Perform partial set of account that include General Ledger, Accounts Receivables Function and Balance Sheet Schedule.
• Assist Finance Manager in other areas of accounting whenever necessary; analysis of accounts, preparation of audit schedules etc.
• Perform other ad-hoc duties when necessary.

Qualifications

• Bachelor's degree in finance, accounting, business administration, or related field.
• Ability to develop and interpret complex financial models.
• Ability to analyze based on finance outcome.
• Familiarity with finance-specific software and tools, like ERP systems, budgeting software, and forecasting tools.
• Ability to identify and manage financial risks.
• Ensuring accuracy in financial reporting and analysis.

Other Information

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