Finance Officer

RESONAC HD MALAYSIA Sdn Bhd; Kulim; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading company in finance located in Kulim, Malaysia, is seeking an experienced accounting professional to manage general ledger entries, cash flow, and fixed asset management. The ideal candidate should hold a Diploma or Bachelor's degree in Finance or Accounting and possess 3 to 5 years of relevant experience. Proficiency in SAP and Microsoft Excel, along with strong communication and problem-solving skills, are essential for this role. Opportunities for career growth and challenges await you.

Qualifications

• At least 3 to 5 years of relevant working experience in Finance or Accounting Department.
• Proficiency in accounting software applications such as SAP and Excel.

Responsibilities

• Ensure accuracy in general ledger entries and monthly closing activities.
• Handle Fixed Asset management.
• Assist in monitoring budgeting and forecasting.
• Perform company cash flow management.
• Liaise with auditors and government agencies.

Skills

Proficiency in accounting software applications

Problem-solving abilities

Communication skills

Positive attitude

Independent working

Education

Diploma / Bachelor’s Degree in Finance or Accounting

Tools

SAP System

Microsoft Excel

Job description

Requirements

• Diploma / Bachelor’s Degree in Finance or Accounting.
• At least 3 to 5 years of relevant working experience in Finance or Accounting Department.
• Proficiency in accounting software applications such as SAP System and Microsoft Excel.
• Independent, positive attitude, communication skills and problem‑solving abilities.

Job role & responsibilities

• Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions, accounts payable transactions and involved monthly closing activities.
• Handle Fixed Asset management, such as Asset Number, Asset Transfers, Disposals.
• Assist and prepare monitoring of budgeting and forecasting activities.
• Perform company cash flow management.
• Update and prepare monthly inventory data collected from relevant departments.
• Liaise with internal and external auditors, tax agents, bankers, company secretary, government agencies, etc.
• Ensure proper maintenance of documentation and filing to support all accounting entries.
• Preparation of monthly closing report, quarterly reporting and statutory reporting.
• Handle and guide junior team members on accounts payable, accounts receivable, and general accounting tasks.
• Keep up with financial policies, regulations and legislation.
• Handle day‑to‑day operations of accounting record and filing.
• And other project/ad‑hoc tasks assigned.