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Bank Sales Consultant | Basic + Comm | Multiple Bank Branch

Bank Sales Consultant | Basic + Comm | Multiple Bank Branch

J-RecruitBayan Lepas, Penang, Malaysia
1 hari lalu
Penerangan pekerjaan

Overview

Finance Jobs in Malaysia | Job Vacancies | September 2025 | Ricebowl

Responsibilities

  • Develop budgets and financial forecasts and perform in-depth financial analysis and reporting to support management in strategic planning and decision-making.
  • Review and improve internal controls and accounting systems to enhance operational efficiency.
  • Oversee all financial operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
  • Lead the budgeting process, working with department heads to develop realistic and achievable budgets, and monitor performance against budget throughout the year.
  • Oversee cash flow management, ensuring that the company has sufficient funds to meet its obligations and optimize the use of available funds.
  • Conduct financial analysis to identify trends, risks, and opportunities, and provide recommendations to management on how to improve financial performance.
  • Maintain general ledger and ensure transactions are recorded in accordance with approved accounting standards (e.g. MFRS / IFRS).
  • Assist in preparing financial reports for external stakeholders such as investors or regulatory bodies if required.
  • Monitor daily cash balances and prepare cash flow forecasts to ensure sufficient liquidity for business operations.
  • Establish and maintain a strong internal control environment to safeguard company assets, prevent fraud, and ensure the integrity of financial information.
  • Manage the company's cash flow, including monitoring cash balances, forecasting cash needs, and optimizing cash management strategies.
  • Manage and mentor a team of accounting professionals, providing guidance, training, and performance feedback to ensure their professional development and contribution to the company's success.

Other Focus Areas

  • Financial Planning & Analysis, Budgeting and Forecasting, Financial Reporting, Internal Controls, Accounting Principles (GAAP), Team Management.
  • Ensure compliance with accounting standards, tax regulations, and statutory reporting requirements, including SST, corporate tax, and income tax.
  • Coordinate and support internal and external audits, providing necessary documentation and explanations.
  • Develop and manage budgets, monitor performance against budget, and provide variance analysis to management.
  • Record incoming payments and maintain accurate AR ledgers. Work closely with the sales and customer service teams to address payment issues. Prepare AR reports and assist in monthly closing activities, including bank reconciliation.
  • Accounts

  • Accounts Receivable, Accounts Payable, Financial Accounting, Invoicing, Bookkeeping, Reconciliation, Data Entry.
  • Prepare monthly and quarterly financial reports for senior leadership and stakeholders. Ensure compliance with financial regulations and accounting standards. Liaise with auditors during annual audits and compliance reviews. Perform financial analysis, including profitability, trend, and ratio analyses. Assist in the development and implementation of internal controls. Manage the accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
  • Reporting & Compliance

  • Financial Reporting, Budgeting and Forecasting, Variance Analysis, Financial Analysis, Stakeholder Management, Process Improvement, Audit, Financial Planning, Adaptability.
  • Submission of estimated tax payable / revision of tax payable. Experience in handling reinvestment allowance (Tax). Knowledge of transfer pricing will be added as advantage. Contact clients and send reminders to ensure timely payments.
  • Operations & Collaboration

  • Summarize settlement data (surcharges, adjustments) and share with cross-functional teams. Support system testing, validate new product features, and report issues / defects. Handle sellers’ shipping fee queries and provide timely feedback.
  • Skills & Proficiency

  • Mandarin Proficiency, Account Payable, Financial Accounting, Invoice Processing, Data Entry, Communication Skills, Problem-Solving.
  • Payroll, Budgeting & Administrative Support

  • Oversee payroll, claims, and all statutory submissions (EPF, SOCSO, PCB, EIS, HRDF). Monitor branch spending vs. budget and provide cost control advice. Ensure compliance with SST submissions and LHDN E-Invoice requirements. Conduct variance analysis and prepare annual budget submissions. Coordinate management meetings and draft minutes for circulation. Provide general administrative support and assist with HR and office administration matters as required.
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