Finance Manager

MEDIWIRA GROUP HOLDINGS SDN.BHD.; Petaling Jaya; On-site; MYR 48,000 - 72,000; Full time

Benefits offered by this job

Opportunities for promotion

Job summary

MEDIWIRA GROUP HOLDINGS SDN.BHD. in Petaling Jaya is seeking an experienced accounting professional to manage daily sales reconciliation and bank reconciliations, ensuring timely month-end close and accurate accruals.

You will handle accounts payable, payroll related payments, and liaise with external auditors. The role requires 3–5 years of relevant experience, proficiency in Bahasa Malaysia and English, and strong Microsoft Office skills.

Qualifications

• Candidate must hold at least LCCI / Diploma / Advanced / Higher / Bachelor's or equivalent.
• At least 3-5 years of relevant experience is required for this position.
• Required language: Bahasa Malaysia and English.
• Strong communication skills, both verbal and written.
• Resourceful and able to communicate effectively with staff, doctors and patients.
• Required skills: Microsoft Office, any related system, etc.

Responsibilities

• Manage and perform daily sales reconciliation.
• Handle daily and monthly bank reconciliation and ensure month-end processing and reconciliation.
• Ensure accuracy of monthly accruals and prepayment schedules.
• Perform timely closure of monthly Financial Statement.
• Ensure accounting entries comply with company policies.
• Process accounts payable accurately and on time.
• Process staff claims in line with HR policy; liaise with staff on claims issues.
• Prepare payroll payments including payroll, commissions, overtime, claims, statutory, utilities, rentals and suppliers.
• Liaise with external auditor and tax agents on annual audit and tax matters.
• Maintain proper record keeping, document management, and filing to support all accounting entries.
• Record cash in and out transactions.
• Check supplier invoices and petty cash expenses.
• Prepare monthly Profit and Loss reports and assist with budgeting.
• Organize work schedules and set priorities to meet deadlines.

Skills

SQL

MS Office

Accounting systems

Education

LCCI / Diploma / Degree

Tools

Accounting software

Job description

To manage and perform daily sales reconciliation.

To handle daily and monthly bank reconciliation and ensure all processing and reconciliation are completed at month-end.

Ensure accuracy of monthly accruals and prepayment schedules.

Perform timely closure of monthly Financial Statement.

Ensure accounting entries are in accordance with the company accounting policies.

Handling account payable to ensure all transaction is properly process, authorized and paid on timely basis.

Ensure staff claims are processed timely and in comply with HR policy. Liaising with staff on claims issues.

Checker and prepare payment for payroll, commission, overtime, claims, statutory, utilities, rental and suppliers.

Liaison with external auditor and tax agents on annual audit and tax matters.

Maintain proper record keeping, document management, and filing to support all accounting entries.

Record cash in and out transaction.

Checking supplier invoice and petty cash expenses.

Prepare monthly Profit and Loss report and handling budgeting.

Organize work schedules and setting priorities in order to meet critical deadlines.

REQUIREMENTS:-

Candidate must process at least LCCI / Diploma / Advanced / Higher / Bachelor's and equivalent.

At least 3-5 year(s) of relevant experience is required for this position.

Required language: Bahasa Malaysia and English.

Strong communication skills, both verbal and written.

Resourceful and able to communicate effectively with staff, doctors and patients.

Required skills: Microsoft Office, any related system, etc.

WORKING HOURS:-

Opportunities for promotion

Experience:

SQL: 2 year (Required)