Senior Finance Executive (Mandarin Speaker)

EUROVISTA TECHNOLOGY SDN BHD; Batu Kawan; Vor Ort; MYR 60.000 - 100.000; Vollzeit

Zusammenfassung

EUROVISTA TECHNOLOGY SDN BHD in Penang is seeking a detail-oriented accounting professional to manage day-to-day entries, receivables/payables, reconciliations, and reporting. You will support SST, statutory tax, and audits, while ensuring accuracy in cost standards and manufacturing costing.

The role requires 2–5 years in finance, manufacturing experience preferred, and proficiency in SQL Accounting Software with ERP familiarity. Join a hands-on team in a growing environment.

Qualifikationen

• Bachelor's Degree or Diploma in Finance, Accounting, Commerce, or a related field.
• Minimum 2–5 years of relevant working experience in finance or accounting.
• Experience in a manufacturing environment is preferred.
• Proficient in SQL Accounting Software; experience with ERP systems is an added advantage.

Aufgaben

• Perform day-to-day accounting entry (office receipt, payment voucher, purchase invoice).
• In charge in accounts payable and accounts receivable functions, conducting monthly reconciliations and monitoring general ledger transactions.
• Take charge in providing necessary information for statutory tax and audit inquiries.
• Handle full sets of accounts and generate comprehensive financial reports independently.
• Lead the preparation for SST reporting and ensure timely submission, maintaining compliance with regulatory requirements.
• Liaise with external stakeholders, such as auditors and tax authorities, to facilitate smooth operations and resolve any issues promptly.
• Stay updated on relevant accounting standards, tax laws, and industry regulations to ensure adherence and recommend adjustments as necessary.
• Prepare and issue receipts, bills, invoices, and statements.
• Preparing cash flow forecasts and cash flow monitoring.
• Review the reasonableness of monthly financial analysis.
• Setting up Accounting System/Software.
• Collecting and analyzing data about a company’s operational costs.
• Setting standard costs of manufactured goods.
• Developing and analyzing cost standards.
• Carrying out cost-volume-profit (CVP) analysis.
• Establishing costs of business processes such as administration, labor, shipping, etc.
• Performing account reconciliations.
• Preparing audit reports and presenting their findings to management.
• Recommending changes to the company’s processes and policies to reduce cost and maximize profit.
• Advising executives and upper management on appropriate costing based on financial data.
• Managing the company’s balance sheet and accounting books.
• Manage ad hoc assignments and additional duties delegated by superiors.

Kenntnisse

Financial accounting

Reconciliation

Costing & budgeting

Financial analysis

Auditing support

Ausbildung

Bachelor's Degree or Diploma in Finance/Accounting

Tools

SQL Accounting Software

ERP Systems

Jobbeschreibung

Perform day-to-day accounting entry (office receipt, payment voucher, purchase invoice)

In charge in accounts payable and accounts receivable functions, conducting monthly reconciliations and monitoring general ledger transactions.

Take charge in providing necessary information for statutory tax and audit inquiries.

Handle full sets of accounts and generate comprehensive financial reports independently.

Lead the preparation for SST reporting and ensure timely submission, maintaining compliance with regulatory requirements.

Liaise with external stakeholders, such as auditors and tax authorities, to facilitate smooth operations and resolve any issues promptly.

Stay updated on relevant accounting standards, tax laws, and industry regulations to ensure adherence and recommend adjustments as necessary.

Prepare and issue receipts, bills, invoices, and statements.

Preparing cash flow forecasts and cash flow monitoring.

Review the reasonableness of monthly financial analysis.

Setting up Accounting System/Software.

Collecting and analyzing data about a company’s operational costs.

Setting standard costs of manufactured goods.

Developing and analyzing cost standards.

Carrying out cost-volume-profit (CVP) analysis.

Establishing costs of business processes such as administration, labor, shipping, etc.

Performing account reconciliations.

Preparing audit reports and presenting their findings to management.

Recommending changes to the company’s processes and policies to reduce cost and maximize profit.

Advising executives and upper management on appropriate costing based on financial data.

Managing the company’s balance sheet and accounting books.

Manage ad hoc assignments and additional duties delegated by superiors.

Job Requirements:

Bachelor's Degree or Diploma in Finance, Accounting, Commerce, or a related field.

Minimum 2–5 years of relevant working experience in finance or accounting.

Experience in a manufacturing environment is preferred.

Proficient in SQL Accounting Software; experience with ERP systems is an added advantage.