- Ipoh Perak Malaysia
全职 Account-Finance Executive 工作, 薪水, UNISEM (M) BERHAD Perak 公司招聘中 - Ricebowl
工作地点
职位描述
任职资格
Job Requirements
- Degree or Diploma in Accounting, Finance, Business Administration, Economics or a related discipline.
- Professional qualifications such as ACCA, CIMA, CPA, MIA or equivalent will be an added advantage.
- Preferably 1–3 years of relevant experience in accounting or finance. Fresh graduates with relevant qualifications are encouraged to apply.
- Good understanding of accounting principles and financial processes.
- Familiarity with Microsoft Excel and accounting/ERP systems.
- Strong analytical, numerical and problem-solving skills.
- Good attention to detail and accuracy in handling financial information.
- Good communication and interpersonal skills, with the ability to work effectively with different departments.
- Able to work independently, prioritize tasks and meet deadlines.
- Good command of English and Bahasa Malaysia; additional language skills will be an advantage.
- Experience in a manufacturing environment or semiconductor industry will be an added advantage.
- Willing to work at Unisem's manufacturing facility and support business requirements when necessary.
岗位职责
Job Responsibilities
- Handle day-to-day accounting and finance activities, including accounts payable, accounts receivable, general ledger and payment processing.
- Prepare and maintain accurate accounting records, financial schedules and supporting documentation.
- Process invoices, payment vouchers, journal entries and other accounting transactions in accordance with company procedures.
- Monitor and reconcile bank accounts, supplier accounts and customer accounts on a regular basis.
- Assist in the preparation of monthly management accounts, financial reports and financial analysis.
- Perform month-end and year-end closing activities, including account reconciliation and necessary adjustments.
- Monitor outstanding receivables and payables and follow up on overdue accounts where required.
- Assist in cash flow monitoring, payment planning and other treasury-related activities.
- Ensure all financial transactions are properly recorded and supported by relevant documentation.
- Liaise with internal departments, suppliers, customers, auditors, tax agents and other external parties on finance-related matters.
- Assist with internal and external audits by preparing the required schedules, documents and supporting information.
- Ensure compliance with company policies, accounting standards, tax requirements and relevant statutory regulations.
- Support budgeting, forecasting and variance analysis activities.
- Assist in identifying discrepancies, resolving accounting issues and improving finance processes and internal controls.
- Maintain proper filing and confidentiality of financial and accounting records.
- Perform any other finance and accounting duties as assigned by the superior.
重要安全守则
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