Job Description

JOB RESPONSIBILITIES

Responsible for handling Account Receivable (AR) and/or Account Payable (AP)

Verify and reconciliation of supplier invoices.

Prepare payment vouchers.

Monthly Accruals listing, prepayments and fixed assets listing on a monthly basis.

Prepare monthly financial report.

Assist on reporting requirements for monthly/yearly reporting to HQ - Singapore.

Liaise with external parties- auditors, tax agent, banker, secretary, government bodies etc.

Maintain the proper document control and filing record.

Any other duties may be assigned from time to time by management.

REQUIREMENT

Candidate must possess at least Diploma/Bachelor's Degree In Finance/Accountancy or equivalent.

Minimum 5-6 years of relevant working experience; At least 3 years in manufacturing industry or related field.

Full set accounts and finance operation experience is a must.

Proficient in English language - written and spoken

Ability to manage multiple tasks, prioritize responsibilities, be independent and meet tight deadlines in a fast-paced environment.

Can-do attitude and a self-starter.

A team player with high problem-solving skills, excellent communication and interpersonal skills.

Experienced with SQL Accounting system is a plus

Fresh graduates are encouraged to apply for a lower level position.

Job Type: Full-time

Pay: RM2,500.00 - RM3,000.00 per month

Benefits:

Additional leave Dental insurance Free parking Health insurance Maternity leave Opportunities for promotion Professional development
Application Question(s):

How much is your current salary? Are you able to work at Desa Cemerlang, Ulu Tiram area? How much is your expected salary? When are you able to start work?
Education:

Bachelor's (Required)
Experience:

Full set of Account: 3 years (Required)
Work Location: In person