Finance Executive - 6 Sight Studio
6 Sight Studio Sdn. Bhd. (6SS) is a leading provider of engineering services within the Malaysian Electrical Supply Industry (MESI) and we are proud to be a subsidiary of Universal Peak Sdn. Bhd., a trusted name in the energy industry. Established in 2004 and operational since 2017, we collaborate closely with major power utilities in Malaysia to deliver high-quality products and services.
We are currently seeking a dynamic and results-driven professional to join our team as a Finance Executive. This role is pivotal in driving our business growth and ensuring the successful execution of our projects.
Key Responsibilities:
- Responsible to provide monthly accurate GOC CAPEX & OPEX Budget report and complete essential monitoring on the budget usage.
- To create Project codes for company when required
- To handle Accounts Payable (Contractor, Claims, Utilities, Other Payables)
- To handle accounting daily work such as maintain company’s accounting record, data entry into accounting system, filing and payments
- Prepare payment forecast/Cash requisition Report and to update the creditor list accordingly.
- Prepare creditors/debtors reconciliation as and when the Finance Department receives statement.
- Prepare monthly Bank Reconciliation
- To ensure to adhere to scheduled date & complete month end transactions at the last working day of the month or earlier
- Prepare financial statements (SOA) in an accurate and timely manner, in accordance with our established schedule inclusive of input from the rest of the accounting department.
- Preparation of official receipts for all company.
- Being the control of pay-out, essential monitoring to ensure it is within the allocated budget range.
- Assist with tax audits and tax returns tasks.
- Ensure company dealings are in compliance with SST Principles.
- Organize and manage stationeries orders for the company.
- Prepare and produce creditor ageing report
- Oversee and monitor company Fixed Asset Register.
- Responsible for Cash Call and Ageing List by ensuring Collections are on time and below 60 days
- To prepare report on Petty Cash and monitor the usage to ensure its within Company policy.
- Responsible to validate and ensure payments are properly tag to correctly into the General ledger of accounting system and are paid accordingly by ensuring all supporting documents are properly attached.
- To execute ad-hoc task related to the Finance Department from time to time.
- Ensure compliance with SST, LHDN (Income Tax) regulations and corporate tax requirements.
Required Skills, Knowledge, and Qualifications:
- Bachelor's degree in Finance, Accounting, or related field; ACCA, CPA, CIMA, or MIA membership preferred.
- Strong knowledge of budgeting, forecasting, financial reporting, AP/AR, bank reconciliation, and compliance with MFRS, IFRS, SST, and LHDN regulations.
- Experience with accounting software (FACT) and financial audits.
- Strong problem-solving skills
- Accuracy in financial reporting, and ability to manage risks.
- Excellent communication, teamwork, time management, and high ethical standards in handling confidential data.
- Familiarity with Malaysia’s financial regulations, tax laws, and corporate governance.
Why Join Us?
- Exciting opportunity to work in a fast-growing power industry with high-value projects.
- Exposure to international business dealings and strategic partnerships.
- A dynamic and supportive work environment that fosters career growth and development.
If you are passionate about driving business growth and have the expertise to manage complex projects, we invite you to apply for this exciting opportunity.
If interested, please contact (Rinnah)
- email: [email protected]
- contact: 03-2201 5040
Job Type: Full-time
Pay: RM2,800.00 - RM3,500.00 per month
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Language:
- English (Preferred)
Work Location: In person