- Bayan Lepas, Penang Bayan Lepas Pulau Pinang Malaysia
Working Location
Job Description
Responsibilities
Prepare and issue customer and intercompany invoices accurately and on time.
Process debit notes and credit notes for suppliers.
Ensure compliance with transfer pricing, revenue recognition, and LHDN e-Invoice requirements.
Manage ERP and accounting system integration to ensure accurate financial data.
Assist with month-end closing, including journal entries and account reconciliations.
Prepare monthly financial reports, including revenue, gross margin, and profitability analysis.
Support budgeting, forecasting, and audit activities.
Review and improve finance processes to enhance efficiency and accuracy.
Ensure compliance with company policies, tax regulations, and accounting standards.
Bachelor's Degree in Accounting, Finance, or a related field.
At least 3 -4 years of relevant experience in accounting, finance, or financial reporting.
Familiarity with ERP systems and accounting software.
Good understanding of tax regulations and accounting standards.
Strong analytical, organizational, and problem-solving skills.
Good communication skills and a team player in a team.
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