Finance Officer

Reveillon Group Sdn Bhd

Kuala Lumpur

On-site

MYR 72,000 - 96,000

Full time

4 days ago
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Benefits offered by this job

Annual Leave
Medical and Hospitalisation Leave
EPF
SOCSO
EIS
Annual Bonus
5 Working Days

Job summary

Jora Malaysia is seeking a skilled accounting professional to manage budgets, financial reporting, and SST compliance across multiple outlets. You will monitor service charges, tax implications for pricing, and oversee accounts payable/receivable with a focus on accuracy and timeliness.

The role requires a degree in accounting or related field, 1–2 years in F&B, and strong Excel/POS proficiency. Independent work style and strong communication are essential.

Qualifications

  • Bachelor’s degree in accounting, Finance, or a related field.
  • Preferably in F&B or related industries, 1-2 years working experience.
  • Strong understanding of SST compliance, service charges, and tax regulations.
  • Experience with inventory costing methods and financial benchmarking.
  • Proficiency in Microsoft Excel, Point of Sales (POS) systems, and accounting software.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and manage multiple financial tasks.
  • Strong communication skills and team player.

Responsibilities

  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing.
  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies.
  • Analyze food cost percentages and profitability metrics to support pricing strategies.
  • Ensure audit readiness by maintaining accurate financial records.
  • Collaborate with operations teams to optimize procurement and cost control.
  • Prepare financial reports and insights for senior management decision-making.
  • Liaise with auditors, tax consultants, and regulatory bodies to ensure compliance.
  • Develop and refine financial SOPs to enhance efficiency and transparency.
  • Contribute to setting SOPs for financial workflows, payment processes, and inventory management.

Skills

Accounting
SST compliance
Financial analysis
Inventory costing
Excel
POS systems
Accounting software
Communication
Independent worker
Team player

Education

Bachelor’s degree in accounting, Finance, or a related field.

Tools

Microsoft Excel
Point of Sales (POS) systems
Accounting software

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Bachelor’s degree in accounting, Finance, or a related field.

preferably in F&B or related industries, 1-2 years working experience.

Strong understanding of SST compliance, service charges, and tax regulations.

Experience with inventory costing methods and financial benchmarking.

Proficiency in Microsoft Excel, Point of Sales (POS) systems, and accounting software

Excellent analytical and problem-solving skills.

Ability to work independently and manage multiple financial tasks.

Strong communication skills and team player.

Requirement
  • Bachelor’s degree in accounting, Finance, or a related field.
  • preferably in F&B or related industries, 1-2 years working experience.
  • Strong understanding of SST compliance, service charges, and tax regulations.
  • Experience with inventory costing methods and financial benchmarking.
  • Proficiency in Microsoft Excel, Point of Sales (POS) systems, and accounting software
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and manage multiple financial tasks.
  • Strong communication skills and team player.
Responsibility
  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing.
  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies.
  • Analyze food cost percentages and profitability metrics to support pricing strategies.
  • Ensure audit readiness by maintaining accurate financial records.
  • Collaborate with operations teams to optimize procurement and cost control.
  • Prepare financial reports and insights for senior management decision-making.
  • Liaise with auditors, tax consultants, and regulatory bodies to ensure compliance.
  • Develop and refine financial SOPs to enhance efficiency and transparency.
  • Contribute to setting SOPs for financial workflows, payment processes, and inventory management.
Benefits
  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS
  • Annual Bonus
  • 5 Working Days
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