Finance & Operation Executive

Softinn is a hotel technology company.

Our mission is to make hotelier's work easier. We intend to achieve that through next-generation hotel management software, digital solutions and hotel kiosk. Here's a one-minute video about our products.

We're selling to forward-looking hoteliers in South East Asia. Most of our customers are in Malaysia, and some are from the Philippines, Indonesia and Thailand.

"Success in management requires learning as fast as the world is changing" - Warren Bennis. In the Business Management team of Softinn, we believe in great attention to detail (a.k.a meticulous) and continuous improvement of business & operational processes.

The Finance & Operations Executive owns the financial administration and compliance functions of the Business Department. This is a process-driven, detail-oriented role suited for someone who finds satisfaction in clean books, timely submissions, and getting the numbers right. It is not a heavy accounting entry role - but it requires someone who is comfortable with figures, deadlines, and Malaysian tax compliance requirements.

Job Responsibility:

1. Handle a full set of accounts on time.
2. Submit e-Invoice and SST on timely basis. Knowledge of SST & e-Invoicing is a MUST.
3. Accurately & effectively perform bookkeeping of accounts and reconciliation
4. Prepare financial reports, and compile business reports for management
5. Assist in customer account renewal, invoicing & follow up
6. Conduct periodic research on finance, business, and tax relevant to the Softinn and hotel industry.
7. Understanding of hotel accounting workflows is a Plus point

Job Requirements:

1. 2 to 4 years of experience in finance admin, accounts payable/receivable, or operations
2. Working knowledge of bookkeeping principles and reconciliation
3. Familiarity with or willingness to learn Malaysian e-Invoice (MyInvois) and SST requirements
4. High attention to detail - you notice when something doesn't add up
5. Proactive - you flag issues early instead of waiting for problems to surface
6. Comfortable working with spreadsheets and cloud-based accounting tools
7. Proficient in IT and Computer skills and the ability to navigate multiple software applications simultaneously
8. Required language(s): English, Bahasa Malaysia, Mandarin (plus point)

Not Mandatory but BONUS if:

1. Familiar with Wave accounting, Xero, QuickBooks, or equivalent accounting software
2. Hands-on experience with LHDN MyInvois portal
3. Familiar with Excel PowerQuery
4. Familiar with Hotel Accounting workflows
5. Experience in a SaaS, tech, or hotel & hospitality-related company

Report to Work options:

1. Melaka branch Only

You Should Join if:

1. You enjoy structured, recurring financial tasks with clear deadlines
2. You take compliance seriously and don't cut corners on submissions
3. You are comfortable working independently without someone checking your entries daily
4. You want exposure to Malaysian tax compliance (SST, e-Invoice) in a growing SaaS company

You should NOT join if:

1. You are a Job-Hopper.
2. You don't enjoy learning new skills, new knowledge, and new technology
3. You are not an organized & meticulous person
4. You are looking for a heavy accounting or audit role with complex journal entries
5. You prefer a purely back-office role with no cross-functional involvement
6. You are uncomfortable with digital tools or learning new finance platforms

Salary Range:

RM 2,500 to RM 3,500

NOTE: Do state your expected salary if you have more than three years of working experience in related roles.

Employee Benefits:

1. Performance incentives
2. Free flow of snacks
3. Monthly potluck parties

Additional Perks for Your Role:

1. Online training course for Excel Power Query
2. Online training course for Excel Pivot Table
3. Online training course for accounting, tax, and business regulations update
4. Coursera PLUS Subscription (for training & development)