35 Financial Assistant jobs in Malaysia

Executive recruitment company Monroe Consulting Group is recruiting on behalf of an esteemed professional services firm that focuses on solvency management an insolvency administration. Our respected client is seeking for a highly motivated and professional individual for the role "Financial Assistant".

Job summary
The ideal candidate will be responsible for supporting Accountants with day-to-day operational tasks and deliverables, while developing an understanding of relevant legislation and regulations relating to insolvency.

Key job responsibilities include:

File Management

• 
  Save and organize incoming correspondence (emails, letters, Proofs of Debt, proxies) on file, linking and summarizing in relevant file notes where appropriate.
• 
  Issue and file outgoing correspondence (e.g. advices, reports), linking to relevant file notes.
• 
  Conduct various searches (e.g. company extracts, PPSR, land titles).
• 
  Draft and lodge statutory forms and advertisements.
• 
  Assist with attending sites to inspect or collect assets and books/records.
• 
  Help review, list, and organize company records.
• 
  Prepare documents for creditor meetings and follow up on attendance, proxies, voting slips, and Proofs of Debt.
• 
  Realise assets, including:
  • 
    Debt collection
  • 
    Managing cash at bank
  • 
    Liaising with agents to sell plant, equipment, furniture, and stock.
• 
  Assist with employee matters such as:
  • 
    Preparing and issuing entitlements letters
  • 
    Responding to FEG-related queries
  • 
    Preparing and issuing payment summaries.
• 
  Assist with dividend procedures:
  • 
    Adjudicating Proofs of Debt
  • 
    Preparing adjudication notices
  • 
    Issuing and tracking dividend cheques.
• 
  Extract reports from accounting software (e.g. MYOB, QuickBooks, Xero).
• 
  Conduct investigations (e.g. solvency analysis, preference reviews, book reviews).
• 
  Attend to stakeholder enquiries (creditors, employees, ATO, etc.).
• 
  Follow up on outstanding stakeholder documents or information via phone and email.
• 
  Prepare and maintain creditor lists; import and update in Workbench.
• 
  Process and record Proofs of Debt in Workbench.
• 
  Record receipts and raise payments in Workbench.
• 
  Assist with file finalisation:
  • 
    Close administration bank accounts
  • 
    Cancel GST registration
  • 
    Draft and lodge final statutory forms.
• 
  Coordinate destruction of records.

Financial Performance

• 
  Accurately record all chargeable and non-chargeable tasks in timesheets.

Technical Knowledge

• 
  Apply relevant insolvency legislation effectively.
• 
  Demonstrate proficiency in systems such as Workbench, MYOB, Quicken, and Xero.

Operational Excellence

• 
  Ensure draft correspondence is accurate and error-free.
• 
  Maintain file structure and documentation to firm standards in Workbench.
• 
  Follow firm checklists and meet deadlines as required by client files.
• 
  Save and link all incoming correspondence promptly, with clear next steps noted.
• 
  Draft file notes clearly, outlining positions taken and reasoning.

Stakeholder Management

• 
  Communicate professionally and courteously in meetings and on the phone.
• 
  Keep stakeholders updated on pending matters where appropriate.
• 
  Understand stakeholder needs and provide accurate, timely responses.
• 
  Respond to all queries within applicable statutory timeframes.
  
  Key Job requirements include:
  * Must have a minimum qualification of bachelor's degree in accounting or equivalent.
  * Generally with two to five years' accounting experience.
  Able to demonstrate a very sound knowledge and application of general accounting and administrative principles.

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Job Responsibilities

Manage account receivable, including assisting with fee collection and preparing management reports on outstanding debts.

Handle daily accounting functions of accounts receivable, including preparing invoices, debit notes, credit notes, and statements of accounts.

Record and track incoming payments.

Send out monthly Debtors' Statements and email them to respective customers.

Perform accounts reconciliation and resolve related issues.

Perform other ad-hoc tasks as assigned by management.

Liaise with auditors and bankers when necessary.

Assist in and ensure timely and accurate monthly closing of accounts.

Job Requirements

Possess at least a Diploma / LCCI in accounting or equivalent.

Required Languages: Mandarin, English, and Bahasa Malaysia. Proficiency in Mandarin is preferred for effective communication with Mandarin-speaking clients.

At least 1 year of full-time relevant work experience is required. Fresh graduates are welcome as on-the-job training will be provided.

Good knowledge of accounting and bookkeeping.

Detail-oriented, meticulous, independent, proactive, and a good team player.

Candidates who can start immediately will have an advantage.

Job Benefits

Work 5 days a week.

Basic salary plus allowance, bonus, and commission.

Opportunities for yearly promotion and salary increments.

Reimbursements for travel, parking, mobile, medical, etc.

Training provided to enhance skills, capabilities, and knowledge.

Rewards and recognition programs to motivate employees.

Pantry stocked with snacks to increase employee happiness.

Reasonable annual leave entitlement.

Positive work environment with a passionate young team and helpful colleagues.

Opportunity to develop valuable networking, industry career growth, and sales skills.

#J-18808-Ljbffr

Executive recruitment company Monroe Consulting Group is recruiting on behalf of an esteemed professional services firm that focuses on solvency management an insolvency administration. Our respected client is seeking for a highly motivated and professional individual for the role "Financial Assistant".

Job summary The ideal candidate will be responsible for supporting Accountants with day-to-day operational tasks and deliverables, while developing an understanding of relevant legislation and regulations relating to insolvency.

Key job responsibilities include: File Management Save and organize incoming correspondence (emails, letters, Proofs of Debt, proxies) on file, linking and summarizing in relevant file notes where appropriate.

Issue and file outgoing correspondence (e.g. advices, reports), linking to relevant file notes.

Conduct various searches (e.g. company extracts, PPSR, land titles).

Draft and lodge statutory forms and advertisements.

Assist with attending sites to inspect or collect assets and books/records.

Help review, list, and organize company records.

Prepare documents for creditor meetings and follow up on attendance, proxies, voting slips, and Proofs of Debt.

Realise assets, including: Debt collection

Managing cash at bank

Liaising with agents to sell plant, equipment, furniture, and stock.

Assist with employee matters such as: Preparing and issuing entitlements letters

Responding to FEG-related queries

Preparing and issuing payment summaries.

Assist with dividend procedures: Adjudicating Proofs of Debt

Preparing adjudication notices

Issuing and tracking dividend cheques.

Extract reports from accounting software (e.g. MYOB, QuickBooks, Xero).

Conduct investigations (e.g. solvency analysis, preference reviews, book reviews).

Attend to stakeholder enquiries (creditors, employees, ATO, etc.).

Follow up on outstanding stakeholder documents or information via phone and email.

Prepare and maintain creditor lists; import and update in Workbench.

Process and record Proofs of Debt in Workbench.

Record receipts and raise payments in Workbench.

Assist with file finalisation: Close administration bank accounts

Cancel GST registration

Draft and lodge final statutory forms.

Coordinate destruction of records. Financial Performance Accurately record all chargeable and non-chargeable tasks in timesheets. Technical Knowledge Apply relevant insolvency legislation effectively.

Demonstrate proficiency in systems such as Workbench, MYOB, Quicken, and Xero. Operational Excellence Ensure draft correspondence is accurate and error-free.

Maintain file structure and documentation to firm standards in Workbench.

Follow firm checklists and meet deadlines as required by client files.

Save and link all incoming correspondence promptly, with clear next steps noted.

Draft file notes clearly, outlining positions taken and reasoning. Stakeholder Management Communicate professionally and courteously in meetings and on the phone.

Keep stakeholders updated on pending matters where appropriate.

Understand stakeholder needs and provide accurate, timely responses.

Respond to all queries within applicable statutory timeframes.

Key Job requirements include: * Must have a minimum qualification of bachelor's degree in accounting or equivalent. * Generally with two to five years' accounting experience. Able to demonstrate a very sound knowledge and application of general accounting and administrative principles.

#J-18808-Ljbffr

Assistant Financial Accountant

Department: Finance - Group Finance

Employment Type: Permanent - Full Time

Location: Malaysia/Kuala Lumpur

Reporting To: Financial Accountant & AP Manager

Compensation: RM6,000 - RM9,000 / month

Description

Introducing Glory

Global Leaders in Customer Experience Automation

With a culture rooted in innovation, Glory’s people are transforming our customer’s businesses every day. Our automation solutions empower retailers, restaurants and financial institutions to save time, money, and deliver unrivalled customer experiences. Publicly listed and proudly international, Glory has been a trusted name for over 100 years, and a global leader for more than a decade. This reputation is built on our pioneering software and hardware combined with our dynamic people. Alongside our technology, it’s our people who drive our success.

Why Join Us

Here at Glory, our ambitions are as big as yours. And that’s why we are actively looking to recruit the best of the best. Join Glory and you will be part of the force driving our transformative technology and leading-edge innovations. That’s because every Glory solution is powered by exceptional people like you. People with experience, skills and dedication. Here, we prioritise the development and well-being of our people. Across vibrant and collaborative workplaces, you’ll team up with colleagues across the world to deliver remarkable solutions in more than one-hundred countries. Looking to make a global impact? Join Glory in innovating the future of business transformation.

ROLE PURPOSE

Deliver financial analysis and reports to the financial accountant, responsible for work order accounting and associated transactions, supporting the financial accountant on a day-to-day basis.

Key Responsibilities

MAIN RESPONSIBILITIES

• Assist with posting for parent company Interco transactions
• Preparing monthly external payment runs
• Prepare monthly work order reports.
• Weekly cashflow reporting for treasury and monthly ‘cash is king’ reporting
• Reviewing standard cost requests from MDM
• Creating business units for sales orders and checking unposted GL transactions
• Prepare and submit office of national statistic (ONS) returns
• Quarterly revenue cut off testing
• To provide ad hoc support to financial accountant as required.
• Supplier and Customer data monthly Jsox review

Skills, Knowledge & Expertise

REQUIRED EDUCATION AND QUALIFICATIONS

• Bachelor's in Accounting & Finance / Relevant Professional Qualifications
• Ideally experienced using JDE or Oracle based systems
• Previous experience on finance supporting month end closing
• Good knowledge of business finance processes and internal controls
• Minimum 4 years of relevant work experience

REQUIRED SKILLS AND COMPETENCIES

• Ability to manage own workload to ensure effective control and management of debtor & creditor ledgers and complete transaction processing
• Ability to meet deadlines & prioritise, particularly at month end, and influence colleagues who impact the finance processes
• Excellent written, oral and interpersonal skills
• Ability to follow up and resolve supplier queries
• Excellent IT skills, particularly Excel and ERP systems
• Methodical and proactive approach to work
• Ability to maintain confidentiality
• Attention to detail
• Team player

Working hours: 4pm - 1 am MY time (this role reports to UK)

#J-18808-Ljbffr

GLORY Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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GLORY Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

1 day ago Be among the first 25 applicants

Join to apply for the Assistant Financial Accountant role at GLORY

Get AI-powered advice on this job and more exclusive features.

Introducing Glory

Department: Finance - Group Finance

Location: Malaysia/Kuala Lumpur

Compensation: RM6,000 - RM9,000 / month

Description

Introducing Glory

Global Leaders in Customer Experience Automation
With a culture rooted in innovation, Glory’s people are transforming our customer’s businesses every day. Our automation solutions empower retailers, restaurants and financial institutions to save time, money, and deliver unrivalled customer experiences. Publicly listed and proudly international, Glory has been a trusted name for over 100 years, and a global leader for more than a decade. This reputation is built on our pioneering software and hardware combined with our dynamic people. Alongside our technology, it’s our people who drive our success.

Why Join Us
Here at Glory, our ambitions are as big as yours. And that’s why we are actively looking to recruit the best of the best. Join Glory and you will be part of the force driving our transformative technology and leading-edge innovations. That’s because every Glory solution is powered by exceptional people like you. People with experience, skills and dedication. Here, we prioritise the development and well-being of our people. Across vibrant and collaborative workplaces, you’ll team up with colleagues across the world to deliver remarkable solutions in more than one-hundred countries. Looking to make a global impact? Join Glory in innovating the future of business transformation.

ROLE PURPOSE


Deliver financial analysis and reports to the financial accountant, responsible for work order accounting and associated transactions, supporting the financial accountant on a day-to-day basis.


Key Responsibilities

MAIN RESPONSIBILITIES

• Assist with posting for parent company Interco transactions
• Preparing monthly external payment runs
• Prepare monthly work order reports.
• Weekly cashflow reporting for treasury and monthly ‘cash is king’ reporting
• Reviewing standard cost requests from MDM
• Creating business units for sales orders and checking unposted GL transactions
• Prepare and submit office of national statistic (ONS) returns
• Quarterly revenue cut off testing
• To provide ad hoc support to financial accountant as required.
• Supplier and Customer data monthly Jsox review
  
  

Skills, Knowledge & Expertise

REQUIRED EDUCATION AND QUALIFICATIONS

• Bachelor's in Accounting & Finance / Relevant Professional Qualifications
• Ideally experienced using JDE or Oracle based systems
• Previous experience on finance supporting month end closing
• Good knowledge of business finance processes and internal controls
• Minimum 4 years of relevant work experience

REQUIRED SKILLS AND COMPETENCIES

• Ability to manage own workload to ensure effective control and management of debtor & creditor ledgers and complete transaction processing
• Ability to meet deadlines & prioritise, particularly at month end, and influence colleagues who impact the finance processes
• Excellent written, oral and interpersonal skills
• Ability to follow up and resolve supplier queries
• Excellent IT skills, particularly Excel and ERP systems
• Methodical and proactive approach to work
• Ability to maintain confidentiality
• Attention to detail
• Team player
  

Working hours: 4pm - 1 am MY time (this role reports to UK)

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries IT Services and IT Consulting

Referrals increase your chances of interviewing at GLORY by 2x

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Join to apply for the Assistant Financial Controller role at Coralisle Group Ltd.

1 day ago Be among the first 25 applicants

Join to apply for the Assistant Financial Controller role at Coralisle Group Ltd.

About Us | A leading regional player in the retail insurance sector, Coralisle Group Ltd., with over 700 employees and offices in Bermuda, The Bahamas, Barbados, the British Virgin Islands, the Cayman Islands, Turks & Caicos Islands, Anguilla, Antigua and Barbuda, Montserrat, Dominica, St. Lucia, St. Vincent, Saint Maarten, Grenada, Trinidad and Tobago, Guyana, Curacao, Aruba, Jamaica and Belize, we offer a complete range of premier financial and insurance services to our individual and corporate clients. We know that our products make a real difference to our clients and their families.

The Role | Reporting to the Financial Controller, you will be responsible for providing support in meeting financial reporting, operational and project-based obligations and deadlines. You will take a fluid role in the Finance Department by applying your skills to a variety of different initiatives and organizational needs across the group as they arise as well as assist in various areas such as financial reporting and analysis, forecasts and projections, external and internal audits, regulatory requirements, process documentation, improvement and automation as well as implementation of new systems and IFRS17 reporting standards.

You will also use your knowledge of insurance accounting and operations to assist with integration and streamlining of operations, creating efficiencies, and enhancing the effectiveness and accuracy of financial information while transitioning to IFRS17. You will review the work and provide training, supervision and development of the finance staff. In addition, you will be expected to undertake project work and other duties within the Company as may be assigned from time to time and across the Coralisle Group of Companies as may be required.

The Person | To be the ideal candidate you will have five years’ post-qualification experience including complex analysis and report preparation, a professional accounting designation (CA, CPA, ACCA, CMA, ACA), or a university degree in Finance and a minimum of 10 years’ experience in Finance for an insurance company. You will have experience with insurance accounting, financial statements and operations. Knowledge and experience of process automation, Great Plains, IFRS17, and CIMA (Cayman Islands Monetary Authority) regulatory requirements would be an asset. You must be efficient and able to work around multiple projects, deadlines, have the ability to prioritize work appropriately and are experienced working in a fast-paced environment with a high volume of transactions. You will possess strong working knowledge of Microsoft Office products, have excellent analytical, problem-solving, communication and organizational skills and be able to work extended hours and travel on occasion.

The Benefits | We offer an attractive benefits package.

Salary Range | CI$90,000-$105,000

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing, Finance, and General Business
• Industries Insurance, Financial Services, and Accounting

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Join to apply for the

Assistant Financial Controller

role at

Coralisle Group Ltd. 1 day ago Be among the first 25 applicants Join to apply for the

Assistant Financial Controller

role at

Coralisle Group Ltd. About Us

| A leading regional player in the retail insurance sector, Coralisle Group Ltd., with over 700 employees and offices in Bermuda, The Bahamas, Barbados, the British Virgin Islands, the Cayman Islands, Turks & Caicos Islands, Anguilla, Antigua and Barbuda, Montserrat, Dominica, St. Lucia, St. Vincent, Saint Maarten, Grenada, Trinidad and Tobago, Guyana, Curacao, Aruba, Jamaica and Belize, we offer a complete range of premier financial and insurance services to our individual and corporate clients. We know that our products make a real difference to our clients and their families. The Role

| Reporting to the Financial Controller, you will be responsible for providing support in meeting financial reporting, operational and project-based obligations and deadlines. You will take a fluid role in the Finance Department by applying your skills to a variety of different initiatives and organizational needs across the group as they arise as well as assist in various areas such as financial reporting and analysis, forecasts and projections, external and internal audits, regulatory requirements, process documentation, improvement and automation as well as implementation of new systems and IFRS17 reporting standards. You will also use your knowledge of insurance accounting and operations to assist with integration and streamlining of operations, creating efficiencies, and enhancing the effectiveness and accuracy of financial information while transitioning to IFRS17. You will review the work and provide training, supervision and development of the finance staff. In addition, you will be expected to undertake project work and other duties within the Company as may be assigned from time to time and across the Coralisle Group of Companies as may be required. The Person |

To be the ideal candidate you will have five years’ post-qualification experience including complex analysis and report preparation, a professional accounting designation (CA, CPA, ACCA, CMA, ACA), or a university degree in Finance and a minimum of 10 years’ experience in Finance for an insurance company. You will have experience with insurance accounting, financial statements and operations. Knowledge and experience of process automation, Great Plains, IFRS17, and CIMA (Cayman Islands Monetary Authority) regulatory requirements would be an asset. You must be efficient and able to work around multiple projects, deadlines, have the ability to prioritize work appropriately and are experienced working in a fast-paced environment with a high volume of transactions. You will possess strong working knowledge of Microsoft Office products, have excellent analytical, problem-solving, communication and organizational skills and be able to work extended hours and travel on occasion. The Benefits

| We offer an attractive benefits package. Salary Range

| CI$90,000-$105,000 Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing, Finance, and General Business Industries Insurance, Financial Services, and Accounting Referrals increase your chances of interviewing at Coralisle Group Ltd. by 2x Get notified about new Financial Controller jobs in

George Town, Cayman Islands . Associate Director, Relationship Management - Trust

George Town, George Town, Cayman Islands 2 weeks ago George Town, George Town, Cayman Islands 2 weeks ago George Town, George Town, Cayman Islands 3 weeks ago George Town, George Town, Cayman Islands 4 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Assistant Financial Accountant

Department:

Finance - Group Finance Employment Type:

Permanent - Full Time Location:

Malaysia/Kuala Lumpur Reporting To:

Financial Accountant & AP Manager Compensation:

RM6,000 - RM9,000 / month

Description

Introducing Glory

Global Leaders in Customer Experience Automation

With a culture rooted in innovation, Glory’s people are transforming our customer’s businesses every day. Our automation solutions empower retailers, restaurants and financial institutions to save time, money, and deliver unrivalled customer experiences. Publicly listed and proudly international, Glory has been a trusted name for over 100 years, and a global leader for more than a decade. This reputation is built on our pioneering software and hardware combined with our dynamic people. Alongside our technology, it’s our people who drive our success.

Why Join Us

Here at Glory, our ambitions are as big as yours. And that’s why we are actively looking to recruit the best of the best. Join Glory and you will be part of the force driving our transformative technology and leading-edge innovations. That’s because every Glory solution is powered by exceptional people like you. People with experience, skills and dedication. Here, we prioritise the development and well-being of our people. Across vibrant and collaborative workplaces, you’ll team up with colleagues across the world to deliver remarkable solutions in more than one-hundred countries. Looking to make a global impact? Join Glory in innovating the future of business transformation. ROLE PURPOSE

Deliver financial analysis and reports to the financial accountant, responsible for work order accounting and associated transactions, supporting the financial accountant on a day-to-day basis.

Key Responsibilities

MAIN RESPONSIBILITIES

Assist with posting for parent company Interco transactions Preparing monthly external payment runs Prepare monthly work order reports. Weekly cashflow reporting for treasury and monthly ‘cash is king’ reporting Reviewing standard cost requests from MDM Creating business units for sales orders and checking unposted GL transactions Prepare and submit office of national statistic (ONS) returns Quarterly revenue cut off testing To provide ad hoc support to financial accountant as required. Supplier and Customer data monthly Jsox review

Skills, Knowledge & Expertise

REQUIRED EDUCATION AND QUALIFICATIONS

Bachelor's in Accounting & Finance / Relevant Professional Qualifications Ideally experienced using JDE or Oracle based systems Previous experience on finance supporting month end closing Good knowledge of business finance processes and internal controls Minimum 4 years of relevant work experience REQUIRED SKILLS AND COMPETENCIES

Ability to manage own workload to ensure effective control and management of debtor & creditor ledgers and complete transaction processing Ability to meet deadlines & prioritise, particularly at month end, and influence colleagues who impact the finance processes Excellent written, oral and interpersonal skills Ability to follow up and resolve supplier queries Excellent IT skills, particularly Excel and ERP systems Methodical and proactive approach to work Ability to maintain confidentiality Attention to detail Team player

Working hours: 4pm - 1 am MY time (this role reports to UK) #J-18808-Ljbffr

GLORY Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

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Assistant Financial Accountant

role at

GLORY GLORY Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Be among the first 25 applicants Join to apply for the

Assistant Financial Accountant

role at

GLORY Get AI-powered advice on this job and more exclusive features. Introducing Glory

Department:

Finance - Group Finance Location:

Malaysia/Kuala Lumpur Compensation:

RM6,000 - RM9,000 / month

Description

Introducing Glory

Global Leaders in Customer Experience Automation With a culture rooted in innovation, Glory’s people are transforming our customer’s businesses every day. Our automation solutions empower retailers, restaurants and financial institutions to save time, money, and deliver unrivalled customer experiences. Publicly listed and proudly international, Glory has been a trusted name for over 100 years, and a global leader for more than a decade. This reputation is built on our pioneering software and hardware combined with our dynamic people. Alongside our technology, it’s our people who drive our success.

Why Join Us Here at Glory, our ambitions are as big as yours. And that’s why we are actively looking to recruit the best of the best. Join Glory and you will be part of the force driving our transformative technology and leading-edge innovations. That’s because every Glory solution is powered by exceptional people like you. People with experience, skills and dedication. Here, we prioritise the development and well-being of our people. Across vibrant and collaborative workplaces, you’ll team up with colleagues across the world to deliver remarkable solutions in more than one-hundred countries. Looking to make a global impact? Join Glory in innovating the future of business transformation.

ROLE PURPOSE

Deliver financial analysis and reports to the financial accountant, responsible for work order accounting and associated transactions, supporting the financial accountant on a day-to-day basis.

Key Responsibilities

MAIN RESPONSIBILITIES

Assist with posting for parent company Interco transactions Preparing monthly external payment runs Prepare monthly work order reports. Weekly cashflow reporting for treasury and monthly ‘cash is king’ reporting Reviewing standard cost requests from MDM Creating business units for sales orders and checking unposted GL transactions Prepare and submit office of national statistic (ONS) returns Quarterly revenue cut off testing To provide ad hoc support to financial accountant as required. Supplier and Customer data monthly Jsox review

Skills, Knowledge & Expertise

REQUIRED EDUCATION AND QUALIFICATIONS

Bachelor's in Accounting & Finance / Relevant Professional Qualifications Ideally experienced using JDE or Oracle based systems Previous experience on finance supporting month end closing Good knowledge of business finance processes and internal controls Minimum 4 years of relevant work experience REQUIRED SKILLS AND COMPETENCIES

Ability to manage own workload to ensure effective control and management of debtor & creditor ledgers and complete transaction processing Ability to meet deadlines & prioritise, particularly at month end, and influence colleagues who impact the finance processes Excellent written, oral and interpersonal skills Ability to follow up and resolve supplier queries Excellent IT skills, particularly Excel and ERP systems Methodical and proactive approach to work Ability to maintain confidentiality Attention to detail Team player

Working hours: 4pm - 1 am MY time (this role reports to UK) Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at GLORY by 2x Get notified about new Assistant Financial Accountant jobs in

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