Finance Manager | IT Provider | Ara Damansara Freelance

Career Horizons; Petaling Jaya; Hybrid; MYR 100,000 - 150,000; Part time

Job summary

A financial services provider is seeking a Finance Manager to manage the full set of accounts, including Accounts Payable and Receivable. The role involves preparing invoices, ensuring compliance with Malaysian tax regulations, and assisting in the preparation of financial reports. This freelance position requires expertise in accounting principles, timely payment processing, and strong communication skills with external auditors and statutory authorities.

Qualifications

• Experience in handling accounts payable and receivable.
• Familiarity with financial statement preparation.
• Knowledge of Malaysian tax regulations.

Responsibilities

• Manage full accounts including AP, AR, and GL.
• Prepare invoices and track client payments.
• Ensure compliance with accounting policies and tax regulations.
• Assist in month-end closing and financial reports.

Skills

Accounting principles

Financial reporting

Tax regulations

Payment processing

Job description

Finance Manager | IT Provider | Ara Damansara Freelance

Career Horizons – Damansara, Selangor

Freelance

• Handle the full set of accounts: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL).
• Prepare and e‑invoice to clients.
• Monitor and track client payments, ensuring timely collection.
• Record and verify supplier invoices in a timely and accurate manner.
• Process supplier payments (cheques, bank transfers, online banking, etc.).
• Assist in month‑end closing and preparation of financial reports.
• Reconcile bank statements, supplier statements, and customer balances.
• Ensure compliance with accounting policies, tax regulations, and company SOPs.
• Liaise with external auditors, tax agents, company secretaries, and statutory authorities to ensure timely compliance.
• Prepare financial statements, tax submissions, and relevant reports in accordance with Malaysian tax regulations.
• Bookkeeping and updating of transactions into company’s accounting system.
• Assist in any ad‑hoc tasks assigned by management.