About the Role
Process supplier invoices, payments, collections and intercompany transactions. Liaise with external auditors, bankers, tax consultants, and other regulatory bodies regarding accounting and finance matters. Perform any other ad-hoc assignments as assigned by the Finance Manager.
Responsibilities
- Handle full set of accounts and prepare monthly financial statements.
- Process supplier invoices, payments, collections and intercompany transactions.
- Liaise with external auditors, bankers, tax consultants, and other regulatory bodies regarding accounting and finance matters.
- Perform any other ad-hoc assignments as assigned by the Finance Manager.
Qualifications
- Candidate must possess an Advanced/Higher/Graduate Diploma or Degree in Finance/Accountancy.
- Minimum of 1 year of relevant work experience.
Required Skills
- Strong command of Microsoft Office applications and experience with computerized accounting systems (Experience with Oracle NetSuite is an advantage).
- A team player with excellent communication skills who is results-driven, proactive, inquisitive, open to learning and adapting to new methods.
- Attention to detail and willingness to analyse financial data and learn from it are highly valued.
- Problem-solving skills will be beneficial for success in this role.
Preferred Skills
- Opportunities for Growth: We offer opportunities for advancement within the Finance Department, with potential progression to senior roles for high performers.
- In-house training and development are available, particularly in specialized financial software and financial management.
Pay range and compensation package
RM 3,500
