Salary range
RM 4,600 - RM 6,000 (based on experience)
Location
Taman Sri Putri, Skudai, Johor Bahru, Johor
Key responsibilities:
- Lead and oversee the Accounts Receivable (AR) department.
- Supervise, guide and review the work of AR team members.
- Manage customer invoicing, receipt allocation and credit control.
- Review AR ageing reports and ensure timely collection of overdue accounts.
- Reconcile customer accounts and resolve billing or payment discrepancies.
- Prepare and analyse AR, GL and monthly management reports.
- Handle month-end closing, journal entries, accruals, prepayments and GL reconciliations.
- Review balance sheet reconciliations and supporting schedules.
- Handle intercompany transactions and reconciliations.
- Liaise with customers, auditors and internal departments when required.
- Ensure compliance with accounting standards, company policies and internal controls.
- Perform daily ad hoc accounting tasks assigned by management.
Requirements:
- Diploma or Degree in Accounting, Finance or a related field.
- Minimum 4–5 years of relevant experience in AR, GL and financial reporting.
- Strong report analysis, credit control and problem-solving skills.
- Audit experience will be an added advantage.
- Proficient in Microsoft Excel and accounting software.
- Good communication, leadership and teamwork skills.
Benefits
- Work-Life Balance: 5-day workweek.
- Medical claims (T&C)
- H&S, and PA insurance coverage.
- Convenience: Free parking.
- Attractive annual leave.
- Festive season perks.
Contact Us
Ms Kiu – HR Department
*************
************* 8226