Jawatan Kosong Executive, Finance & Accounts Permaisuri ISHARP SDN BHD
Job Informations
Job Informations
ISHARP SDN BHD Vacancies Jun 2026 - ISHARP SDN BHD give an opportunity to fill Jawatan Kosong Executive, Finance & Accounts, that will be placed in Permaisuri. You will definitely get a better chance as well as safer dwell sometime soon. Signing up for this corporation makes a person can meet the ones aim much easier as well as produce the desire becoming reality.
To help this business vision and mission comes on legitimate ISHARP SDN BHD can be open of fresh placement seeing that November 2025. Everyone who are interested about staffing this vacant, make sure you take part in this kind of Jawatan Kosong Executive, Finance & Accounts recruitment. If you will be one which may fill up qualifications, you can attempt to learn more info about Jawatan Kosong Executive, Finance & Accounts below.
i) Account Payables
1. Verify and process invoices, data entry and coordinate with HQ on payment.
2. Prepare monthly Account Payable Reconciliation
3. Reconcile supplier down payment and retention list.
4. Monitor supplier accounts to ensure payments are up to date.
5. Research and resolve invoice discrepancies and issues.
6. Correspond with vendors and respond to inquiries.
7. Support financial planning by preparing payment plans.
8. Maintain proper documentation and filing on a timely basis.
Treasury
1. Maintain and update daily petty cash record for all receipts and payments.
2. Verify and process staff advance, expense claim.
3. Prepare Petty cash monthly reconciliation and replenishment request.
4. Ensure petty cash is adequately available to accommodate expenses.
Inventory
1. Conduct monthly, quarterly and yearly stock take and reconciliation of the variances.
2. Liaison with warehouse to ensure inventory posting are posted on a timely basis.
ii) Accounts Receivable
1. Process daily invoice and collection
2. Support in ensuring all revenue is accounted for and collections are received on a timely basis
3. Maintain the debtor’s database, credit application, credit limit
4. Prepare monthly Account Receivable Reconciliation
5. Generate daily sale report
6. Generate daily AR aging report and ensure customer’s accounts are kept up to date
7. Support financial planning by forecasting cash collection
8. Maintain proper documentation and filing on a timely basis
Treasury
1. Maintain and update daily sale cash record for all receipts
2. Verify and process cash sale transaction
3. Prepare cash sale monthly reconciliation and bank in arrangement with the CIT agent
4. Prepare monthly bank reconciliation and postings
Inventory
1. To assist in monthly, quarterly and yearly stock take and reconciliation of the variances
iii) Fixed Asset
1. Conduct Fixed Asset Verification exercise biannually.
2. Maintain Fixed Asset Register, tagging and audit.
3. Maintain proper documentation on assets additions, disposal and transfer.
iv) Month end accounting activities
1. Maintain accounting ledgers by posting monthly account transactions.
2. Monthly Closing Accounts
v) Others
1. General administration
2. Liaison officer for tax agent and auditor
3. Maintain financial security by adhering to internal accounting control.
4. Any other responsibility that are assigned by the Superior from time to time.
5. Performs other duties as assigned by Management or CEO
QUALIFICATIONS:
· Candidate must possess at least a Degree/ Advanced Diploma/Skill Certificate Level five (5) or Diploma /Skill certificate Level four (4) in Finance, Accountancy, Banking or a Professional Qualification (Preferable a member of Malaysian Institute of Accountants-MIA).
· At least two (2) years of working experience in the related field.
KNOWLEDGE & SKILLS:
· Proficient in Accounting systems
· Proficient in Accounting standards and management.
· Proficient in SAP knowledge.
· Proficient in all Microsoft Office applications
· Interpersonal, human relations, communication & problem-solving skills
· Adaptability to manage multiple projects.
· Commercial awareness.
· Analysis skills
Job Type: Contract
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Education:
Experience:
Language:
Work Location: In person
Expected Start Date: 12/01/2025
As one of the leading companies in Malaysia, ISHARP SDN BHD offers variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. ISHARP SDN BHD also offers a dynamic work environment in order to encourage employees to give optimally, and at the same time, you are able to work up new experience and knowledge through the company programs.
If You are interested to submit an application for Jawatan Kosong Executive, Finance & Accounts Permaisuri November 2025 by ISHARP SDN BHD, please prepare requirements files and documents as soon as possible. To apply by online, please click the "Apply" button below. If you still do not satisfy with a job above, you can try to read more jobs list in Permaisuri region from another company below.
i) Account Payables 1. Verify and process invoices, data entry and coordinate with HQ on payment. 2. Prepare monthly Account Payable Reconciliation 3. Reconcile supplier