合同工 General Accounting 工作, 薪水 up to MYR 7,000, Manpower Staffing Services (Malaysia) Sdn. Bhd. WP Kuala Lumpur 公司招聘中 - Ricebowl

General Accounting

• Work in multiple ERP environments while developing standard processes around these environments

• Perform manual journal entries to ensure alignment with accounting standards, key controls and policies.

• Perform monthly balance sheet reconciliations to detect errors, material misstatements, correct abnormal balances and ensure compliance to accounting standards and key controls. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.

• Ensure recurring accruals are tracked and recorded timely

• Review open invoices to ascertain amounts needed for accrual. Connect with PO owners to verify validity of transaction and amounts to support accrual.

• Ensure prepayments and related amortizations are correctly recorded and timely amortized.

• Review team’s activities including journal entries, accruals, and reconciliations to ensure compliance with policies and accounting standards. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.

• Ensure timely and accurate processing of close activities in accordance with month and year end reporting deadlines.

• Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis

• Manage BPO partners to ensure delivery of high-quality outcomes on time while maintaining adherence to key controls, policies and procedures.

• Strong analytical / problem solving skills

• Good and clear English communication skills

• Strong stakeholder management capabilities with good interpersonal/relationship building skills across diverse cultures

• Ability to identify areas of issue and provide resolution

• Ability to work in a self-directed manner with little direct supervision

• Demonstrates people management skills

• Able to work in shifts as part of Global Operations team

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Medical Insurance
• Training Provided