- Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
Position: Senior Accounts Executive
Report: Accounts Manager
Role: Permanent
Open: Only for local candidates
Responsibilities:
-To match suppliers’ delivery order and invoice with our purchase order and goods receive and make payment in good time
-To submit GST claims as stipulated by governmental requirements
-To check through Delivery Orders and ensure that they are correct before coordinating with Administration to send out invoices
-To keep track of the outstanding amounts owed by customers and coordinate with Marketing to ensure timely collection of payment
-To generate monthly statement of accounts of each customer
-To maintain the system record of all accounting modules in good order
-To prepare, obtain approval and pay out Cash Payments, Petty claims and miscellaneous claims when necessary.
-To prepare year-end P&L, Balance sheets, Income Statement for Management
-To prepare for and handle yearly audits
-To coordinate with Operations to conduct routine stock checks
-To understand the management’s intent for the continual improvement of the Quality & Environmental Management System, and to carry out the execution and measurement of effectiveness of action.
-Be aware of the quality and environmental policy and significant quality and environmental requirements associated with their work activities.
-Be aware of the consequences of departure from the specified system procedures and work instruction.
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