Job Description

• Excellent communication skills (both written and oral) as well as interpersonal and relationship building skills.
• Ability to work independently and as part of a team to deliver results and meet business needs.
• Capable of working under pressure and highly driven to meet deadlines.
• Good working knowledge of Microsoft Applications especially Excel and PowerPoint.

• Operate Hydrocarbon Management Accounts Payable and Receivable processes.
• Ensure that all payments and receipts are made in accordance with relevant contracts.
• Verify and process Hydrocarbon invoices.
• Troubleshoot issues relating to HM payments and receivables.
• Ensure strict compliance with payment / receipt deadlines.
• Prepare manual journal entries in accordance to FCM controls.
• Reconciliation of relevant accounts using Blackline.
• Process Improvements and Convergence Continuous Improvement ideas and solutions to achieve efficiencies and effectiveness in performing tasks and assist in implementation.
• Validate if discrepancies exist, that they are being investigated and resolved on timely basis.
• Reconcile book vs physical stocks on regular basis, and on time for period end close.
• Post any final stock differences within allowed tolerance to the appropriate gain/loss accounts in accordance to the Manual of Authorities (MoA), in compliance with GSAP and SOX 404 guidelines.
• Prepares overview of losses & gains for approval.
• Provide information to direct stakeholders timely, accurately, and professionally.
• To ensure timely and accurate deliveries of team\'s KPIs.

• Salary: Up to RM3,000/month
• Working Hour: Monday to Friday, 9AM to 6PM
• Location: Cyberjaya, Selangor
• Job Type: Contract of 6 Months, with possibility of extension or conversation to permanency.
• Open to fresh graduate.

• EPF / SOCSO / PCB
• Annual Leave
• Medical Insurance
• Overtime Pay
• 5 Working Days

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