Finance Manager: Reconciliation, Reporting & SQL Expert

MEDIWIRA GROUP HOLDINGS SDN.BHD.

Petaling Jaya

On-site

MYR 48,000 - 72,000

Full time

10 days ago
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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

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.

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