- Jalan P10/12 Bandar Baru Bangi Selangor Malaysia 43650

工作地点
职位描述
任职资格
· Diploma or Degree in Accounting, Finance, or equivalent.
· 0–2 years’ experience in AP, GL, or general accounting (fresh graduates encouraged to apply).
· Basic understanding of accounting principles and AP processes.
· Proficient in Microsoft Excel and other MS Office tools.
· Good communication skills and ability to work in a fast-paced environment.
· Detail-oriented, responsible, and able to meet deadlines.
Working Hours : 8.30am – 5.30pm
岗位职责
· Process vendor invoices accurately and timely, ensuring proper coding and approvals.
· Verify invoice details, 3-way matching (PO, GRN, invoice).
· Prepare and process payment runs (e.g., weekly/biweekly payments).
· Maintain vendor master data and support vendor onboarding activities.
· Prepare and post monthly journal entries (e.g., accruals, prepayments, depreciation, intercompany, etc.).
· Review and reconcile balance sheet accounts to ensure accuracy and completeness.
· Maintain proper documentation and schedules for all GL transactions.
· Support month-end, quarter-end, and year-end closing activities according to deadlines.
· Perform intercompany reconciliation and resolve discrepancies promptly.
· Assist in preparing financial statements and management reports.
· Support external audit requirements by providing schedules and supporting documents.
· Monitor compliance with accounting standards and company policies.
· Assist in process improvements and automation initiatives to enhance accounting efficiency.
· Collaborate with AR, and other finance teams to ensure smooth financial operations.
好处
所需技能
重要安全守则
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