Ensure the accounting processes and journal entries are taken up in accordance with the relevant accounting principles, internal controls and group policy.
Responsible for all documents to be validated and processed before month end closing or stipulated deadline.
Ensure invoice processing, supplier payment, utilities payment and petty cash reimbursement to be posted accurately and on a timely manner.
Ensure the supplier documentations are complying with the group policy and statutory requirements.
Attend to urgent request from other business units and resolve operation issues.
Monitor accrual amounts on a regular basis.
Ensure all vendor invoices are paid within the credit terms.
Ensure all inter-company transactions are accounted for properly in the respective company records.
Prepare relevant schedules and reports & compile any additional financial information to the Management.
Inquire and escalate any abnormal and unusual expenses.
Check on regular interval on a timely basis of: -
i. inter-company billings and reconciliations
ii. bank reconciliations
iii. trade payables reconciliations
Attend to any other ad hoc duties assigned by the superiors and management.
Job Type: Full-time
Pay: RM1,500.00 - RM2,300.00 per month
Benefits:
Free parking
Maternity leave
Work Location: In person
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