Protege - Finance

Assist in daily accounting operations such as data entry, invoice processing, and filing of financial documents.
- Record transactions accurately into accounting systems (e.g., payments, receipts, petty cash).
- Support in maintaining up-to-date records for accounts payable and receivable.
- Prepare and organize supporting documents for payment vouchers, claims, and reimbursements.
- Ensure all documents are properly verified, approved, and filed systematically.
- Assist in preparing monthly payment listings and supporting schedules.
- Assist in preparing bank reconciliation statements and verifying transactions.
- Help in monitoring petty cash usage and replenishment.
- Support in recording and tracking company expenses.
- Assist in preparing simple financial reports, summaries, and monthly closing documents.
- Support in data compilation for management reporting purposes.
- Help check accuracy and completeness of financial data before submission.
- Support in gathering financial data for budgeting and forecasting.
- Assist in monitoring budget utilization and highlighting any discrepancies.
- Help prepare expenditure tracking sheets and cost analyses as instructed.
- Assist in ensuring financial processes comply with company policies and procedures.
- Help prepare audit schedules and provide documentation required by auditors.
- Support the finance team during internal or external audit exercises.
- Maintain and update financial files and databases.
- Perform general office and clerical tasks related to finance.
- Assist in other ad-hoc finance or administrative tasks as assigned by the Finance Executive or Manager.

**Job Type**: Contract
Contract length: 12 months

Pay: From RM2,000.00 per month

Willingness to travel:

- 100% (preferred)

Work Location: In person