Management Associate

Averis; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services firm in Kuala Lumpur is seeking a Management Associate to support daily financial operations and compliance while managing multiple responsibilities. The role offers exposure to Accounts Payable, Accounts Receivable, and General Accounting among others. Candidates should have a Bachelor's degree in finance or related fields and possess strong analytical skills. Fresh graduates with leadership experience are also welcome. This position involves timely processing of financial transactions and supports management reporting.

Qualifications

• 1-3 years of experience in finance-related role.
• Fresh graduates with leadership experience will also be considered.
• Good understanding of financial principles and accounting procedures.

Responsibilities

• Support daily financial operations and ensure compliance.
• Process and verify invoices for timely payments.
• Responsible for accurate posting of journal entries in SAP.
• Ensure month-end closing tasks are completed on time.

Skills

Analytical skills

Problem-solving skills

Microsoft Excel proficiency

Education

Bachelor’s degree in finance, Accounting, Human Resource, Business Administration

Tools

SAP

Job description

Job Summary

The Management Associate will support the daily financial operations, ensuring compliances, and supporting strategic financial planning by ensuring accuracy of financial transactions, preparing reports and analysing data. This role is designed for highly organized and adaptable individual who can manage multiple responsibilities and able to develop hands-on experience in a dynamic and fast-paced environment.

Responsibilities

• Exposure to various functions, including Accounts Payable, Accounts Receivable, Cash Management, General Accounting, Management Reporting & Cost Controlling.
• Perform daily operational tasks in various functions to gain practical business experience and exposure.
• Undergo comprehensive on-the-job training programme under the direction of experienced leader.
• Process and verify invoices to ensure timely payments and maintaining accurate records.
• Business partnering with business group on the preparation of management reports.
• Responsible for accurate posting of journal entries in SAP.
• Ensure month end closing tasks are completed on time to ensure timely submission of reports.
• Supporting any ad hoc requirement requested by business group.

Qualifications

• Bachelor’s degree in finance, Accounting, Human Resource, Business Administration or related fields.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel (basic knowledge of formulas, pivot tables, etc)
• Good understanding of financial of financial principles and accounting procedures.
• 1-3 years of experience in finance related role.
• Fresh graduate with leadership experience will also be considered.