Finance & Reporting Executive — Budgeting & Audit

Neu Dimension; Kuala Lumpur; On-site; MYR 70,000 - 110,000; Full time

Job summary

Neu Dimension is seeking a Finance Executive to join our Kuala Lumpur team in Jalan Pinang. You will manage a full set of accounts, financial reporting, AP/AR, audit prep, tax compliance, financing applications, and annual budgeting.

You will contribute to monthly closing, inter-company reconciliations, and bank reconciliations while ensuring accuracy and timely processing of invoices and payments. The role requires strong detail-orientation and independence.

Qualifications

• Strong attention to detail with good organisational and time-management skills.
• Bachelor's degree in Finance, Accounting or related field.
• Experience handling full sets of accounts and financial reporting.
• Languages: English and Bahasa Malaysia.
• Proficiency in Excel, Word and PowerPoint; knowledge of QuickBooks is an advantage.
• Ability to work independently and manage multiple deadlines.

Responsibilities

• Handle full sets of accounts and prepare monthly management reports.
• Perform monthly inter-company reconciliations, billings and journal entries.
• Process supplier invoices, staff claims and cheque payments accurately and on time.
• Monitor accounts receivable and payable, including payment vouchers and cheque issuance.
• Prepare bank reconciliation statements and reconcile bank and balance sheet accounts.
• Maintain proper filing and supporting documents for payment and accounting transactions.
• Prepare audit schedules and assist auditors during audit periods.

Skills

Attention to detail

Organisational skills

Time management

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

Microsoft Word

PowerPoint

QuickBooks

Job description

Neu Dimension is seeking a Finance Executive to join our Kuala Lumpur team in Jalan Pinang. You will manage a full set of accounts, financial reporting, AP/AR, audit prep, tax compliance, financing applications, and annual budgeting.

You will contribute to monthly closing, inter-company reconciliations, and bank reconciliations while ensuring accuracy and timely processing of invoices and payments. The role requires strong detail-orientation and independence.