You will work with our Subsidiary company, Onetransfer Remittance Sdn Bhd.
Job Responsibilities:
- Perform monthly reconciliation of bank statements.
- Compile and verify Weekly Reload Sales Reports, Billers Reports, and Commission Reports for accuracy.
- Prepare and submit daily biller payments for management approval.
- Support monthly reconciliation of merchant receivables between the CRMS and SAP systems.
- Assist in compiling summary reports of sales and biller transactions to ensure complete and accurate records.
- Help reconcile merchant accounts and monitor receivables aging to ensure adherence to credit terms.
- Provide support for various financial tasks as needed.
- Assist in preparing and organizing documentation for monthly GST filings.
- Process online payment transactions.
- Perform cash reconciliations for the company’s other branch locations.
- Undertake other duties as delegated by your supervisor.
Job Requirements:
- Can start work IMMEDIATELY.
- Possess at least a Bachelor's Degree, Postgraduate Diploma, Professional Qualification in Finance, Accounting, Banking, or a related discipline.
- A minimum of 1–2 years of solid hands-on experience in accounting or finance role.
- Strong working knowledge of accounting software and systems.
- Detail-oriented with a high degree of accuracy in work.
- Stable employment history (not suitable for frequent job hoppers).
- Proficient in both Bahasa Malaysia and English.
Work Location: Wisma LMS, Kampung Baru.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:
- Additional leave
- Health insurance
- Maternity leave
Education:
- Diploma/Advanced Diploma (Preferred)
Language:
- Bahasa Malaysia (Preferred)
- English (Preferred)
Work Location: In person