Junior Executive/Executive, Finance (AR)

CUCKOO International (MAL) BERHAD; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in finance in Kuala Lumpur is seeking a Junior Executive/Executive in Finance to manage accounts receivable and ensure timely reporting. The ideal candidate should have a diploma or degree in finance, be team-oriented, and possess strong accounting skills. Fresh graduates are encouraged to apply. This role offers the opportunity for growth in a dynamic environment.

Qualifications

• At least 1-2 years of experience handling AR; fresh graduates welcomed.
• Ability to work independently with minimum supervision.
• Proficiency in Bahasa Malaysia and English.

Responsibilities

• Responsible for monthly closing on account receivables.
• Ensure all accounting records are updated in the accounting system.
• Prepare monthly Debtor Aging report.

Skills

Basic accounting procedures

Team player

Proactive

Ability to work under pressure

Good sense of responsibility

Education

Diploma or Bachelor's Degree in Finance/Accountancy

Job description

Junior Executive/Executive, Finance (AR)

Responsible for monthly closing on account receivables and bank-related jobs

Able to liaise with other departments and staffs

Ensure all the accounting records are properly updated and reconciled in the accounting system

Assist with any ad-hoc tasks

Responsible for invoice and payment processing

Responsible for intercompany invoicing and reconciliation of monthly transactions and balances

Reconciliation processed work by verifying entries and matching back with system transactions to balances- Manage and process customer refunds.

Upload required documents to the ePerolehan system for government tender submissions

Ensure the IT team submits e-Invoices to LHDN in a timely manner

Prepare the monthly Debtor Aging report

Generate Unrealised Reports for overseas customers

Handle and monitor terminal transactions

Prepare and update the daily bank balance report

Review unknown payments updated by respective teams and process necessary adjustments in the Oracle system

Compile and prepare the monthly Channel Report for all incoming transactions

Upload bulk transactions to the bank portal for processing

JOB REQUIREMENTS

Thorough knowledge of basic accounting procedures.

Team player, proactive, has a good sense of responsibility, and able to work independently with minimum supervision.

Ability to work under pressure within tight deadlines.

At least 1-2 years of experience handling AR. Fresh graduates are welcome to apply as well.

Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Economics, Finance/Accountancy/Banking or equivalent.

Required language(s): Bahasa Malaysia, English

Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.

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