Senior Officer,Finance

AEL Engineering Sdn Bhd; Parit Buntar; On-site; MYR 36,000 - 50,000; Full time

Job summary

A leading engineering firm in Malaysia is seeking a Finance professional responsible for maintaining financial records, preparing payments, and generating financial reports. The ideal candidate will hold a Diploma or Bachelor's Degree in Finance, have at least 2 years of relevant experience, and possess computer skills with SAP knowledge as an additional asset. This position involves handling Purchase and Sales Ledgers, final statements, and liaising for inter-company transactions, ensuring accurate financial operations.

Qualifications

• Minimum 2 years experience in the related field.
• Knowledge of SAP is an added advantage.

Responsibilities

• Updating and maintaining the Purchase Ledger and Sales Ledger.
• Key in general invoice and other expenses invoice.
• Preparing local and overseas payment and expenses claim.
• Maintaining bank record book and preparing monthly bank reconciliation.
• Preparing final statement of accounts.
• Preparing daily and weekly sales report.
• Monitor and update customer payment.
• Liaise with related companies on Inter-Co transaction.
• Preparing AP and AR monthly account report.

Skills

Computer literacy

SAP knowledge

Education

Diploma or Bachelor Degree in Finance/Accountancy/Banking or equivalent

Job description

- Diploma or Bachelor Degree in Finance/ Accountancy/ Banking or equivalent.

- Minimum 2 years experience in the related field.

- Computer literate and SAP knowledge is an added advantage.

Responsibilities

• Updating and maintaining the Purchase Ledger and Sales Ledger.
• Key in general invoice and other expenses invoice.
• Preparing local and oversea payment (monthly) and expenses claim (weekly).
• Maintaining bank record book and preparing monthly bank reconciliation.
• Preparing final statement of accounts.
• Preparing daily and weekly sales report / overdue and the rolling quarterly sales report.
• Monitor and updated customer payment.
• Liaise with related and associated companies in the region on Inter-Co transaction.
• Preparing AP and AR monthly account report.