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A leading electronics company in Kuala Lumpur is seeking a qualified candidate to manage month-end closing and financial reporting. Responsibilities include maintaining accounting modules, performing reconciliations, and submitting financial filings. The ideal candidate has a Bachelor’s in Accounting or Finance, with 2-3 years' relevant experience and proficiency in software like SAP or Oracle. Strong attention to detail and communication skills are essential, and immediate availability is a plus.
To support and ensure timely month-end closing and financial reporting.
Maintain the CM Module and perform daily monitoring of Subscription bank accounts.
Perform bank reconciliations and journal entries.
Manage ASC AP/AR processing, including daily cut-offs at 12pm and 4pm.
Perform ASC manual offsets and verify hardcopy documents for AP payments, if required.
Check and process vendor invoices for Subscription hubs and staff claims.
Claims submission and reminders.
Credit limit adjustments.
New card applications and termination requests.
Removal of overdue transactions.
Prepare and submit SST filings for Subscription-related services.
Support CP58 – Statement of Monetary & Non-Monetary Incentives to agents, dealers, and distributors.
Ensure compliance with local statutory and regulatory requirements.
Monitor and maintain Fixed Assets for Subscription hubs.
Follow up on renovation progress, asset disposal, and restoration/termination.
Support half-yearly TAMS FA count activities.
Assist in system implementation or upgrades.
Support internal/external audits.
Handle other finance-related tasks as assigned.
Bachelor’s Degree in Accounting, Finance, or related field.
Minimum 2–3 years of relevant experience
Familiar with accounting standards (e.g. MFRS) and taxation
Proficient in Microsoft Excel and accounting software (SAP/Oracle preferred)
Strong attention to detail, good communication skills, and ability to work independently
Able to join immediately will be an added advantage