Finance Executive - Bangsar, Malaysia - MIMPI KITA SDN BHD

Description

• Prepare bills, invoices and bank deposits
• Monitor and reconcile AR accounts to ensure payments are up to date and posting correctly by following the company standard process.
• Research and resolve AR invoice discrepancies and issues
• Prepare monthend closing and concern reporting & yearend
• Providing all concerned documents & reports for both internal & external audit portions.
• To perform other adhoc duties & responsibilities that may be needed or assigned by superior as and when required.
• Oversee cashflow and P&L management of the Company, to monitor payment and collection schedule to achieve efficiency in cash management system.
• Timely liaises with External Auditors, Tax Agents, Bankers, Company Secretaries and Statutory Department for related matters.
• At least a Bachelors Degree / Professional Degree in Finance / Accountancy / Banking (CPA, ACCA, CIMA)
• Minimum 13 years' experience in accounts receivable & general accounting and experience will be an added advantage
• Experience with Xero Accounting Software will be an added advantage
• PC literate, especially in Microsoft Office (Outlook, Word, Excel, PowerPoint etc)
• Good command of English.
• Able to work under low supervision and within a small team
• Strong sense of commitment, work under pressure, selfmotivated and teamwork.
• Analytical, meticulous, enthusiastic, responsible, well organized and possess a strong work ethic

• Monday to Friday