GL/ AR Finance Executive (Johor Bahru)

Job Responsibilities

General Ledger (GL) & Financial Reporting

Assist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.

Conduct account reconciliations and ensure accuracy and completeness in the financial records.

Support statutory reporting, tax filings, and audit preparation activities.

Liaise with external auditors and provide necessary documentation during audit processes.

Accounts Receivable (AR) & Credit Control

Generate and process customer invoices, receipts, and credit notes in a timely manner.

Monitor outstanding accounts and assist in collection follow-ups.

Maintain accurate AR aging schedules and support credit control functions.

Collaborate with internal teams to resolve invoice-related issues or customer disputes.

Process Support & Compliance

Ensure financial records are maintained in accordance with internal policies and accounting standards.

Contribute to process improvement initiatives and help optimize financial workflows.

Assist with ERP system data entry and reporting; familiarity with SAP S4Hana is a plus.

Job Requirements

Diploma or Degree in Accounting, Finance, or a relevant field.

2 to 5 years of experience in general accounting or AR-related roles.

Solid foundation in accounting concepts, IFRS, and local tax compliance.

Experience working with ERP platforms, particularly SAP S4Hana, and proficiency in Microsoft Excel.

Detail-oriented with strong organizational and communication skills.

A motivated team player with the ability to adapt quickly in a dynamic work setting.