Job Summary:
Support Accounts Receivable and Intercompany Accounting activities, including billing, collections, month-end close, and financial reporting.
Duties/Responsibilities:
- Prepare monthly intercompany billings, cross-charges, allocations, accruals, and journal entries.
- Support month-end close and ensure timely, accurate financial reporting.
- Perform variance analysis and provide commentary on financial results.
- Monitor intercompany receivables and follow up on outstanding balances.
- Coordinate collections and recoveries to improve cash flow and minimize overdue balances.
- Support automation on billing processes.
- Perform any other duties as assigned.
Key Measuring Parameters:
- Relevant experience in Accounts Receivable, Intercompany Accounting, or Finance.
- Strong knowledge of IFRS and accrual accounting.
- Proficient in SAP and Microsoft Excel.
- Strong analytical skills, attention to detail, and stakeholder management capabilities.
Requirements:
- Bachelor’s degree in accounting or finance or equivalent with an accredited university/college.
- 4-5 years of experience
- Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)
- Familiar with SAP system & sub-systems
- Good command of English
- Strong management and interpersonal skills
- Strong accounting knowledge, practices, standards, local law and regulations
- Must be able to multitask, willing to learn, possess positive attitude and organized
Pay: Up to RM7,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Accounts receivable: 4 years (Preferred)
- SAP: 4 years (Preferred)
Language:
Work Location: In person