Job Description
Alphatech Software – Kuala Lumpur, Kuala Lumpur
Handle day-to-day finance operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
Process vendor invoices and customer billings accurately and on time
Assist with collections, bank reconciliations, and resolving discrepancies
Prepare journal entries, accruals, prepayments, and adjustments
Support month-end and year-end closing activities
Maintain balance sheet schedules and perform account reconciliations
Ensure proper filing and maintenance of accounting documents
Assist with audit preparation and statutory reporting (e.g. SST, WHT, E-invoice & etc.)
Liaise with auditors, tax agents, and other external parties when required
Support accounting systems (e.g. AutoCount)
Contribute to process improvements and finance reporting efficiency
Willingness to travel when required, demonstrating ...
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