Job Scope:
-Manage inventory flow of materials dispatched to and withdrawn by franchise partners.
-Lead and follow up on daily accounts receivable collection to ensure healthy cash flow.
-Review and authorize bank transactions including supplier payments and staff reimbursements.
-Monitor company cash flow forecasts vs. actuals; ensure liquidity and proper financial planning.
-Support month-end closing and bank reconciliation processes in coordination with HQ Finance.
-Liaise with company Secretariat for document processing and compliance matters.
-Review and verify supporting documents for supplier payments and employee claims.
-Maintain and update AR (Accounts Receivable) reports, ensuring accuracy and completeness.
-Coordinate with auditors and assist in handling annual/local audit requirements.
-Manage petty cash disbursement and ensure accurate record keeping.
-Perform any other ad-hoc tasks or projects assigned by superior or management.

Qualifications and Requirements:
-Degree or higher qualification in Accounting or related field.
-We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
-A minimum of 3 year of relevant work experience preferred.
-Strong proficiency in Microsoft Office and accounting software (e.g., Oracle).
-Ability to multitask and thrive in a fast-paced environment.
-Excellent time management and commitment to efficiency.
-Detail-oriented with strong analytical and problem-solving skills.
-Self-motivated with a proactive approach to work.
-Own transportation required (no public transport access).
-Malaysian citizenship is required.