Finance Manager

MSW HOLDINGS SDN. BHD.; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

MSW Holdings Sdn. Bhd. in Shah Alam seeks an capable accounting professional to manage daily financial transactions, including accounts receivable, accounts payable, general ledger and bank reconciliation, and to support month-end closing.

You will assist in budgeting, forecasting and cash flow projections, organize financial data, ensure records are updated, liaise with auditors and authorities, and perform analytical reviews while working independently.

Qualifications

• Experience handling daily financial transactions incl. AR/AP, GL and bank reconciliation.
• Assist in budgeting, forecasts and cash flow projections.
• Support month-end and year-end closing processes.
• Organize financial data into usable information and maintain records.
• Ensure accounting records are updated and reconciled in the system.
• Process AP & AR timely and accurately.
• Liaise with auditors, tax agents, company secretaries and authorities.
• Able to perform analytical reviews and work independently.

Responsibilities

• Manage daily transactions including AR/AP, GL and bank reconciliation.
• Assist in preparing budgeting reports, forecasts and cash flow projections.
• Assist in closing processes for month-end and year-end.
• Organize financial data into usable information and maintain updated records.
• Ensure all accounting records are properly updated and reconciled.
• Ensure AP & AR are processed timely and accurately.
• Liaise with Auditors, Tax Agents, Company secretaries and authorities when required.
• Perform analytical reviews and work independently; handle ad hoc tasks as needed.

Skills

Accounts receivable

Accounts payable

General ledger

Bank reconciliation

Budgeting & cash flow

Financial analysis

Independent work

Liaison with authorities

Job description

• Manage daily transactions, including account receivables/account payables, general ledger & bank reconciliation.
• Assist in preparing budgeting reports, forecasts and cash flow projections.
• Assist in managing month-end and year-end closing
• Organize financial data into useable information and maintain updated records
• Ensure all the accounting records are properly updated and reconciled in the accounting system.
• Ensuring all AP & AR are processed timely and accurately
• Liaise with Auditors, Tax Agents, Company secretaries, and other authorities when required.
• Able to do an analytical review and work independently.
• Other ad hoc assignments as and when required.