About Zenyum

Zenyum is one of Asia’s largest consumer brands in the making. We channel tech and innovation to transform the dental category from a boring chore to an exciting ritual.
We provide a range of Smile Cosmetics, such as teeth-straightening Invisible Braces (Zenyum Clear) and the top-selling toothbrush (Zenyum Sonic) on e-commerce platforms and in physical stores.

We are backed by some of the world’s best VCs, including Sequoia and LCatterton. We are a bunch of ambitious folks and we want to create a place that you will want to show up for every single morning, and create products that make you smile more.

Join us in our mission to spread smiles across Asia!

Job Descriptions

Based in Kuala Lumpur, Malaysia, we are looking for a highly motivated and driven Finance Executive to join our headquarter! If you are looking for a place for hands-on experience and making a difference in a fast moving, agile startup environment, this might be the place for you.

You will play a vital role in day-to-day finance operations in the company, work closely with key stakeholders to ensure completion and accuracy of financial reporting while being in compliance with the local tax and audit requirements.

You're a fit for this role, if you: 

* Diploma or Degree in Accounting, Finance, or a related field.
* Minimum 1–2 years of relevant experience in Accounts Receivable or     general accounting.
* Strong attention to detail, good analytical skills, and the ability to work effectively    in a fast-paced environment.
* Proficiency in Microsoft Excel and experience using accounting systems (e.g.,    NetSuite, Xero, SAP, or similar).
* Good communication and interpersonal skills, with the ability to collaborate    effectively across teams and regions.


We are looking for an ambitious Finance Executive to:

* Record financial transactions from source documents into the accounting system in      compliance with accounting standards, ensuring timely and accurate reconciliation with   bank records.
* Manage customer collections across subsidiaries and collaborate with the Customer   Service team to resolve payment-related queries promptly.
* Support month-end closing activities by ensuring the completeness and accuracy of     accounts receivable balances across all entities.
* Handle audit queries and provide relevant documentation and reconciliations on a    timely basis.
* Monitor and reconcile cash-in-transit (CIT) to ensure accurate tracking, reporting,    and resolution of discrepancies.
* Assist with financial administrative tasks, including developing and maintaining    dashboards to monitor AR aging and other key performance metrics.