About the Company
From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our expertise and persuasive footprint in Greater Malaysia have classified us as trusted partners for clients.
We pride ourselves on having a dynamic team culture and an unwavering spirit of employing the best professionals to achieve the aspirations of CNI as well as their own. Our commitment to #TogetherStrongerBetter has led us engrossed in nurturing the next generation of entrepreneurs.
We celebrate people who are passionate about what they do. We value highly driven personalities and resourceful talents with the potential to seize opportunities anywhere and anytime they present themselves.
We adopt the pillar of smart growth by establishing an agile work climate that encourages diversity and inclusion. We work with pride and integrity and are staunch believers in mental wellness and work-life balance.
Work with the nation’s premium brand and be with energetic and diverse talents. Be ultimate, belong, and craft your journey to be #TogetherStrongerBetter!
Get in touch to explore more about what’s in store when you embark on a career with CNI Enterprise (M) Sdn Bhd.
What is your role about?
The roles involved providing financial, administrative and clerical support to the organisation by completing payments and control expenses, billing plus collections control and reconciliation of monthly closing activities in an accurate, timely and efficient manner.
What’s Your Mission?
Responsibilities:
- Perform day-to-day operational tasks related to accounting transactions including verifying, classifying, computing, posting and recording financial data accurately in the system.
- Reconcile accounts on a regular basis to ensure accuracy and resolve discrepancies by investigating supporting documents, payments or adjustments.
- Identify reasons for discrepancies such as non-payment, partial payments or errors, and recommend corrective actions or follow-ups.
- Analyze payment behavior and trends to support effective cash flow and financial management.
- Prepare, compile and post invoices, credit and debit memos or other relevant accounting documents timely and accurately.
- Manage and maintain historical records by filing and organizing accounting documents in compliance with company policies.
- Support consignment and order management by ensuring payment statuses are updated promptly to facilitate daily operational processes.
- Assist in backup and cross-functional support within the accounting or finance team to ensure uninterrupted operations.
- Contribute to team goals by accomplishing assigned tasks and collaborating effectively with colleagues.
- Provide clerical and administrative assistance to the finance department to support smooth and efficient workflow.
- Handle any ad-hoc accounting or finance-related assignments as directed by the immediate supervisor or manager.
Job Requirements:
- Diploma or equivalent qualification in Accounting, Finance or related fields.
- At least 1-2 years of relevant working experience in an accounting or finance environment.
- Exposure to accounting operations such as transaction processing, reconciliations and record-keeping is preferred.
- Demonstrates initiative, able to work independently with minimal supervision.
- Good interpersonal and communication skills; eager to learn and adapt.
- Proficient in English and Bahasa Malaysia; knowledge of Mandarin is a plus.
- Ability to work under tight deadlines and deliver accurate, timely results.
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Application Question(s):
- Expected start date, assuming you are offered the role?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 2 years (Required)
- Accounts Operation: 2 years (Preferred)
Language:
- Mandarin (Preferred)
Work Location: In person