jobs in Optimum InfoSolutions (M) Sdn Bhd.

全职 Account Coordinator 工作, 薪水, Optimum InfoSolutions (M) . Selangor 公司招聘中 - Ricebowl

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工作地点

  • Petaling Jaya Selangor Malaysia

职位描述

岗位职责

Company Description Optimum InfoSolutions (M) Sdn Bhd is part of Optimum, a full-spectrum IT services and solutions company founded in 1997 with a mission to “Empower Business with Technology.” Headquartered in Singapore, Optimum has offices in seven countries and a global team of more than 2,300 employees. The company delivers cutting-edge software solutions and services across multiple technology platforms to clients ranging from Fortune 500 organizations to dynamic start-ups. Its offerings include Application Services, Infrastructure Management, Cloud and Mobility Solutions, Analytics and Insights, and Shared Services, supporting transformational IT projects and innovative customer experiences. Optimum provides a world-class environment with ample opportunities for growth and development; candidates can learn more by visiting the company website.


Job Responsibilities

  • Responsible for completeness, accuracy & timeliness of operations in RTR
  • Prepare & post journal entries
  • In charge of month end close process
  • Provide audit support relating to general ledger activities
  • Collaborate with internal team for tracking and solving raised issues
  • Perform daily reconciliation between payment gateway and bank statement
  • Consolidate settlement reports and prepare journal working
  • Reconcile & analyse various balance sheet accounts
  • Ensure robustness of accounts and investigate and clear differences on a timely basis
  • Respond to queries from local country finance in a timely manner
  • Participate in continuous process improvement and identify standardization opportunities
  • Participate in UAT testing and update such findings to the management


Job requirements

  • Bachelor’s degree in finance/accounting and/or professional qualification (ACCA/CIMA/CPA)
  • Minimum 1 year experience in related fields
  • Experience with double entries for Fixed Assets, Intercompany and Prepayment
  • Knowledgeable on RTR processes with hands-on-experience and understanding of financial impact
  • Highly proficient in SAP or Oracle knowledge
  • Able to articulate clearly in both written & spoken English

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