At TNG Digital, part of TNG Digital Group, we build the tech behind TNG eWallet, one of Malaysia's most used apps for payments and everyday life.
Millions of people rely on us daily, not just to pay, but to manage money, access financial services, and get things done faster and simpler.
Behind it all is a team that likes to question how things are done, move quickly, and try new ideas. If you enjoy solving real problems and seeing your work used at scale, you will feel right at home here.
What You'll Do:
Record to Report:
- Prepare, review, and analyze monthly, quarterly, and annual financial statements in accordance with IFRS/MFRS and regulatory requirements.
- Maintain, review, and enhance finance policies, accounting manuals, and SOPs to ensure compliance with accounting standards and internal controls.
- Oversee the general ledger to ensure accurate, complete, and timely recording of all financial transactions, with particular attention to cash, bank, and settlement accounts.
- Manage month-end and year-end close processes, including reconciliations of bank, suspense, settlement, and intercompany accounts, accruals, and allocations.
- Act as the key liaison with internal and external auditors, ensuring audit requirements—particularly around cash, bank, and settlement processes—are met in a timely and orderly manner.
- In charge of monthly and annual financial reporting to the group.
Accounts Payable and Accounts Receivable:
- Oversee end-to-end accounts payable and receivable processes, ensuring accuracy, timeliness, and compliance with internal controls. This includes but not limited to:
- Oversee invoicing, cash application, and reporting of aged receivables from customers and partners, ensuring timely collection and accurate cash allocation.
- Monitor vendor and overseas partner payables, resolving discrepancies and coordinating closely with treasury-related processes to ensure timely settlement and appropriate FX management.
- Prepare and review reports on aged payables and receivables, identifying potential liquidity and working capital risks.
- Manage vendor, partner, and customer relationships related to billing, collections, and settlements, resolving issues and escalating where necessary.
- Ensure payments to local and overseas vendors are processed in accordance with agreed terms, funding availability, and settlement schedules.
- Ensure compliance with all statutory and tax requirements related to billing and payments, including sales and service tax, withholding tax, import duties, or other applicable taxes.
Cash, Liquidity, and Financial Risk Management:
- Monitor daily cash balances across multiple bank accounts, currencies, and jurisdictions to ensure sufficient liquidity to meet operational and settlement requirements.
- Prepare short- and medium-term cash flow forecasts, taking into account remittance volumes, settlement cycles, funding requirements, and business growth plans.
- Support management of short-term and long-term funding needs, including utilization of credit facilities, overdrafts, and intercompany funding arrangements.
- Work closely with banking partners to manage cash movements, payment cut-offs, settlement timelines, and operational banking matters.
- Manage foreign currency exposures arising from remittance transactions and overseas obligations, ensuring alignment with internal risk policies and hedging strategies.
- Oversee bank account structures, mandates, signatories, and periodic KYC reviews, ensuring compliance with internal policies and regulatory requirements.
- Review bank charges, interest income, and treasury-related costs, identifying opportunities for optimization and efficiency.
- Ensure compliance with internal financial controls, regulatory requirements, and risk management frameworks related to cash handling and settlements.
- Collaborate with Group Treasury to develop, implement and refine its cash, liquidity, forex and financial risk strategies.
Process Improvement and Stakeholder Management
- Drive process standardization, automation, and continuous improvement across finance, cash management, and settlement processes to enhance efficiency and control.
- Partner with operations, compliance, and technology teams to strengthen end-to-end settlement processes and reduce operational and financial risks.
- Support business expansion initiatives by establishing finance and banking processes for new corridors, partners, and markets
Role Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Member of a recognized professional accounting body (MIA / CPA / ACCA / CIMA / ICAEW or equivalent).
- 8+ years of progressive hands-on experience in finance operations, audit, and cash management; experience in a money services business, fintech, or payments environment is highly advantageous.
- Strong hands-on experience managing cash flows, bank reconciliations, and settlement processes in a multi-currency environment.
- Familiarity with major ERP systems and financial reporting tools.
- Proven track record of timely execution in a high-volume, time-sensitive environment. Strong leadership, communication, and stakeholder management skills. Results-oriented, hands-on, and comfortable working in a fast-paced, always-on environment. High attention to detail, strong analytical skills, and a process-driven mindset.
- Sound business judgment with the ability to balance control, risk, and operational efficiency.
What you get
Work your way
Your wellbeing matters
- Medical coverage, with option to include dependants
- Extra leave for family and caregiving needs
Rewards that grow with you
- Monthly lifestyle allowance via TNG eWallet
- Long-term rewards for your contributions
Everyday support
- Mobile and broadband reimbursement
- Discounts and wellness perks
What it's like to work here
We care about people who take ownership, speak up, and want to make things better. Titles matter less than impact. Good ideas can come from anyone.
You will be working with people who are curious, practical, and not afraid to challenge each other in a good way.
Note: Only shortlisted candidates will be contacted.
