Finance Executive
2 weeks ago
**Job Function**
- Perform daily funds transfer tasks.
- Perform daily journal billing tasks.
- Perform daily journal entries & reconciliation tasks.
- Assist in the preparation of Stockist, PCU teams / remisier related matters.
**Key Responsibilities**
GL team job scope:
- Preparing daily funding transfer via online banking system i.e. biz channel.
- Performing daily journal & billing and posting into TRACS system.
- Performing daily journal entries posting into accounting system and daily/monthly reconciliation.
- Ensure completeness and accuracy of the entries/transaction with no outstanding items.
- Monitor and follow through of the funding status/journal billing outages till closure.
- Particular in detail and ensure timeliness for the submission of Stockist, PCU teams / remisier tasks.
- Liaise with related teams to resolve any problems and aid where necessary.
- Assisting in providing extra information needed for clearing purpose.
- Support in ad-hoc tasks assigned.
**Requirement**
- Minimum 1-2 years’ working experience in Finance department/Operations
- Strong understanding of basic accounting entries, finance transactional and management principles
- Possess positive attitude, self-disciplined and motivated
- Able to work Independently and under pressure to meet deadlines
- Good communication skills, problem solving skills and team player
- Proficiency with computers, especially MS Office and SUN accounting system would be an added advantage
**Job Type**: Contract
Contract length: 6 months
**Salary**: RM2,000.00 - RM2,500.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Are you willing to work for 6 months contract?
**Experience**:
- General Ledger: 1 year (preferred)
- SUN accounting system: 1 year (preferred)
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