- Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
JOB RESPONSIBILITIES
· Responsible for handling Account Receivable (AR) and/or Account Payable (AP)
· Verify and reconciliation of supplier invoices.
· Prepare payment vouchers.
· Monthly Accruals listing, prepayments and fixed assets listing on a monthly basis.
· Prepare monthly financial report.
· Assist on reporting requirements for monthly/yearly reporting to HQ – Singapore.
· Liaise with external parties– auditors, tax agent, banker, secretary, government bodies etc.
· Maintain the proper document control and filing record.
· Any other duties may be assigned from time to time by management.
REQUIREMENT
· Candidate must possess at least Diploma/Bachelor's Degree In Finance/Accountancy or equivalent.
· Minimum 5-6 years of relevant working experience; At least 3 years in manufacturing industry or related field.
· Full set accounts and finance operation experience is a must.
· Proficient in English language – written and spoken
· Ability to manage multiple tasks, prioritize responsibilities, be independent and meet tight deadlines in a fast-paced environment.
· Can-do attitude and a self-starter.
· A team player with high problem-solving skills, excellent communication and interpersonal skills.
· Experienced with SQL Accounting system is a plus
· Fresh graduates are encouraged to apply for a lower level position.
Job Type: Full-time
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
Application Question(s):
Education:
Experience:
Work Location: In person
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