Semiconductor Backend Solutions company seeking for a detail-oriented and motivated Accounts Executive to join our team. If you have what it takes, we'd love to hear from you!
Key Responsibilities:
AP Related
- Process Trade and Non-Trade Accounts Payable entries and record-to-pay transactions.
- Monitor & resolve discrepancies issues with internal and external parties.
- Prepare AP aging reports, AP reconciliations, and bank reconciliations.
- Monitor and reconcile vendor Statements of Account.
- Prepare quarterly GST reporting and related schedules.
- Maintain vendor and item master data.
- Prepare and monitor AP-related reports and supporting documentation.
- Prepare weekly cash flow forecasts and monitor outgoing payments.
GL related
- Maintain Balance Sheet schedules for prepayments, accrued expenses, long-term supplier deposits, and other AP-related balances.
- Prepare intercompany reconciliations and post intercompany offsetting entry.
- Assist in General ledger maintenance
Others
- Support month-end, quarter-end, and year-end closing activities.
- Assist with internal & external audits by providing supporting documentation and explanations.
- Any other ad-hoc duties as assigned by Management
Requirements
- Candidate must possess at least a Degree in Accountancy,
- Minimum 2 years of relevant working experience, preferably in a MNC / Manufacturing industry
- Proficiency in working in any ERP system
- Able to promptly and professionally attend to emails, ensuring timely responses and effective communication with internal and external stakeholders,
- Positive working attitude, meticulous with accuracy & efficiency.
- Able to work in a fast-paced environment and have a strong sense responsibility, and display good team spirit.
Pay: RM3,200.00 - RM3,500.00 per month
Work Location: In person