Finance & Operations Executive | Remote Working | AI-robotics software industry
2 days ago
Job Overview
We are looking for a detail-oriented and reliable Finance Operations Support professional to assist with day-to-day financial processes. This role ensures smooth execution of finance operations, accurate recordkeeping, and timely support for external accountants, bookkeepers, and GST vendors. You will work closely with the Finance & Operations Manager and have opportunities to grow into more analytical or process-focused responsibilities over time.
Key ResponsibilitiesFinance Operations Support
- Support daily finance activities including invoicing, payments, basic reconciliations, and recordkeeping.
- Prepare and organize documentation required by external bookkeepers and GST vendors.
- Maintain clean, accurate, and up-to-date financial records.
- Review supporting documents and data for draft journal entries, trial balances, and reconciliations prepared by external accountants; flag discrepancies.
- Verify proper collection, coding, and completeness of GST-related information and documents; support the review of GST submissions.
Revenue & Receivables
- Assist in preparing and issuing accurate and timely customer invoices.
- Track project milestones, software license terms, and SLA renewals to support timely billing.
- Monitor accounts receivable and follow up on outstanding payments under guidance.
- Reconcile invoices and payment receipts to ensure accurate revenue recognition.
Expenses & Payables
- Process vendor invoices, employee reimbursements, and payment batches according to approval workflows.
- Ensure all expense submissions include proper supporting documents and coding.
- Review corporate card and expense transactions (Aspire, Brex) for completeness and policy compliance.
- Categorize and record expenses according to the company's FP&A structure.
Recordkeeping & Reconciliations
- Maintain and update basic financial schedules (A/R, A/P, bank, and card reconciliations).
- Support monthly closing activities by preparing and validating financial data.
- Assist with maintaining the fixed asset register, asset tagging, and basic depreciation tracking.
- Systematically file and archive documentation to ensure audit readiness.
Requirements
- Diploma or Bachelor's Degree in Accounting, Finance, or related field.
- 1–3 years of experience in accounting, finance operations, or related functions.
- Hands-on experience with AP, AR, billing, or basic reconciliations.
- Strong attention to detail, accuracy, and commitment to quality.
- Organized, reliable, and capable of managing multiple routine tasks effectively.
- Eager to learn new tools, systems, and accounting practices.
- Good written and verbal communication skills in English.
Nice to Have
- Experience in a startup or scale-up environment.
- Familiarity with GST concepts (e.g., input vs output tax, documentation requirements).
- Interest in financial system automation or process improvement.
Job Type: Full-time
Pay: RM4, RM5,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Experience:
- AP & AR: 2 years (Preferred)
- invoicing, payments, reconciliations, and record keeping.: 2 years (Preferred)
- monthly closing tasks: 2 years (Preferred)
- GST concepts (input vs output tax): 2 years (Preferred)
Work Location: Remote
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