Company Overview
Our client is a leading Malaysian manufacturer and a key player in the global food supply chain, specializing in innovative and sustainable fiber-based packaging solutions. With state-of-the-art facilities and a strong focus on high-hygiene standards, they serve major international brands across the Quick Service Restaurant (QSR) and consumer goods sectors.
Responsibilities:
- To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and cashflow management and forecasting;
- To assist with the Accounts Payable process to ensure all invoices are captured accurately and payments are managed effectively.
- To ensure the Accounts Receivable processes are dealt with, including to highlight and communicate long outstanding receivable with relevant department to ensure it is collected in a timely manner whilst supervising and supporting the Finance team in all other related areas;
- To assist in the preparation of yearly budget and monthly rolling forecast. It will also be expected for you to undertake costing duties as assigned to you by your manager;
- To ensure that all information is updated in a timely fashion and maintained accurately on the ERP System;
- To support on process improvements and automation through system and process standard enhancement in relation to data management;
- To ensure all documentation and records are captured and keyed in promptly and that an effective filing system is maintained.
- To liaise with the relevant government authorities, regulators, company secretary, corporate finance tax agent and external auditor.
- To oversee the Finance Assistant, including producing timely and accurate financial reports, both monthly and annually.
- To coordinate with relevant departments for annual financial audit.
- To comply with all company policies, procedures and regulations and take all necessary precautions to ensure product safety and quality is never compromised in the course of carrying out all your duties and tasks;
- Analysing processes and implementing measures which will effect continuous improvements to efficiencies and product quality, in accordance with Company’s Quality & Food Safety Policy as well as Manufacturing Philosophy; and
- Carrying out all other related tasks as may be required or assigned by the Management.
Requirements:
- Minimum Diploma or Degree in Accounting, Finance, or a related field.
- 1–2 years of experience in accounting or finance.
- Knowledge of accounts payable, accounts receivable, and bank reconciliation.
- Exposure to ERP systems is an advantage.
- Detail-oriented with good numerical and analytical skills.
- Languages: English, Bahasa Malaysia, Mandarin (added advantage).
- Working Hours: Monday to Friday, 9.00am to 6.00pm.
- Willing to work in Bandar Bukit Raja, Klang.
Interested candidates please send your resume to or call us at 017-3188539.