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A reputable finance and accounting firm in Selangor is seeking an experienced Accounting/Finance Executive to oversee core financial operations including daily vouchers, reconciliations, expenses, and tax administration. The ideal candidate should possess a bachelor’s degree in Accounting or Finance, have 3-5 years of relevant experience, and demonstrate exceptional proficiency in accounting software and Microsoft Excel. Strong communication skills are necessary for effective internal and external coordination.
Brilliant Foster (M) Sdn Bhd – Sunway, Selangor
📢 Seeking a Detail-Oriented and Efficient Finance Operations Supporter!
We are looking for an experienced and highly organized Accounting/Finance to manage the core financial operations and data integrity of our company. If you have a solid accounting foundation and excellent software proficiency, we invite you to join us and become an indispensable part of our team!
Responsible for recording daily accounting vouchers, organizing, and reconciling accounts.
Process and reconcile daily settlement reports and credit card statements from various retail outlets/branches.
Verify revenue and expenditure details meticulously to ensure clear and accurate account records.
Strictly review and audit employee expense claims, ensuring compliance with company policies.
Manage and promptly pay utility bills, rent, telephone bills, and other essential operating expenses.
Confirm the reasonableness of expenses with store managers or department heads.
Responsible for managing, printing, and archiving supplier and customer invoices.
Assist with SST/GST (or equivalent tax) filing duties, including preparation of necessary documentation.
Collect and organize all required tax documentation and coordinate with external accountants for timely submission.
Prepare and issue basic monthly financial statements (e.g., Profit & Loss Statement, Cash Flow Statement).
Provide accurate financial data support and customized reports as requested by management.
Handle bank deposits, withdrawals, transfers, and reconciliation of bank statements and daily receipts.
Assist in reconciling inventory data, stock-take results, and managing the company's Fixed Asset Register (if applicable).
Prepare and organize all financial materials required for annual audits.
Assist with year-end closing, reconciliation, and other wrap-up financial tasks.
Proficiency in Accounting Software: Skilled in using at least one major accounting software package (e.g., SQL, AutoCount, UBS, QuickBooks, or equivalent).
Expert in Excel and Office Software: Expert proficiency in Microsoft Excel is required, particularly mastering advanced features like functions and Pivot Tables, in addition to other office productivity tools.
Professional Knowledge: Possess a solid foundation of accounting principles and operational experience.
Bachelor's degree in Accounting, Finance, or a related field.
3-5 years or more of relevant working experience.
Must be meticulous, rigorous in work, possess a high sense of responsibility, and strong professional ethics.
Excellent communication and coordination skills to interact smoothly with internal and external parties.
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