- No 3, Jalan Mega 1/3, Taman Perindustrian Nusa Cemerlang Iskandar Puteri Johor Malaysia 79200

工作地点
职位描述
任职资格
* Diploma or Bachelor’s Degree in Accounting, Finance, or equivalent professional qualification.
* Minimum 3–5 years of relevant accounting experience (Manufacturing industry experience is an added advantage).
* Knowledge of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
* Familiar with inventory accounting, cost accounting, and financial reporting.
* Proficient in Microsoft Excel and accounting software.
* Strong analytical and problem-solving skills with attention to detail.
* Good communication and interpersonal skills.
* Ability to work independently and under pressure to meet deadlines.
* Responsible, committed, and able to work effectively with all levels of employees.
岗位职责
* Record and maintain daily financial transactions, including cash, bank, purchases, sales, journals, and general ledger entries.
* Process supplier invoices and ensure Goods Received Notes (GRN) are accurately matched and verified.
* Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.
* Perform bank reconciliations and reconcile supplier and customer accounts.
* Monitor production costs, material consumption, and manufacturing overhead expenses.
* Assist in month-end and year-end closing activities.
* Prepare financial reports and support the preparation of financial statements.
* Coordinate with Procurement, Stores, and Production departments for invoice verification and cost allocation.
* Maintain accurate accounting records and ensure compliance with company policies and statutory requirements.
* Undertake ad-hoc assignments as assigned by management from time to time.
好处
所需技能
重要安全守则
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