Key Responsibilities
Financial Accounting & Management
- Manage full sets of accounts specifically for Mr.Perps operations.
- Perform high-volume bookkeeping, ensuring all financial transactions are recorded accurately and timely.
- Handle the systematic filing and organization of vouchers, receipts, and supporting documents.
- Prepare monthly financial statements and consolidate reports for management review.
Payment Gateway Reconciliation & Audit
- Lead the daily/weekly transaction reconciliation for MePay, Paypaz, and APay.
- Audit and verify transaction flows to ensure zero discrepancy between system logs and bank settlements.
- Investigate and resolve any settlement delays or payment anomalies across these platforms.
Internal Controls & Compliance
- Ensure all accounting practices comply with Malaysian Private Reporting Standards (MPERS) or MFRS.
- Liaise with external auditors and tax agents for year-end reporting and SST submissions.
- Continuously improve internal workflows for voucher management and digital record-keeping.
Job Requirements
- Education: Bachelor's Degree in Accountancy, Finance, or professional qualification (ACCA/CPA/CIMA).
- Experience: Minimum 5 years of experience in accounting, with at least 2 years in a supervisory role.
- Industry Knowledge: Previous experience in Fintech, E-commerce, or Payment Gateway sectors is highly preferred.
- Technical Skills: Proficiency in accounting software (e.g., SQL, AutoCount, Xero, or SAP). Advanced Excel skills (Pivot Tables, VLOOKUP) for heavy data reconciliation.
- Attributes: Sharp analytical mind, high integrity, and the ability to work under tight month-end deadlines.
