Perform monthly closing procedure and handle audit queries.
Perform monthly P&L and Balance Sheet forecasting.
Perform and prepare metrics for AR on monthly basis.
Prepare journal entries and ensure proper general ledger coding in support of monthly closing.
Review contracts et. al and ensure accuracy in all P&L and Balance Sheet related transaction.
Ensure continuous process improvement in process area of AR.
Ensure compliance with Corporate Accounting policies and proper execution of controls laid out in the Sarbanes-Oxley documents.
Work with counterparts to ensure consistency among processes.
Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that are enforced within the organization.
Other tasks as assigned or added on periodical basis by manager.
Job Requirements:
Bachelor\'s Degree in Finance or Accounting.
Professional qualification such as ACCA, CPA and CA.
2 - 4 years of relevant work experience in a manufacturing environment or audit firm.
Aptitude for learning & utilizing systems.
Need to be hands-on.
Ability to adapt in a changing work environment.
Good analytical mindset.
Team player.
Preferable with local GAAP knowledge.
Proficient in MS Word, Excel, Access, Power Point etc.
Knowledgeable in any major ERP systems, i.e. Oracle/Oracle Fusion.
Candidate must be willing to work in Kulim, Kedah.
Agensi Pekerjaan Asia Recruit Sdn Bhd (200401036859) (675370-W) (JTKSM 230C)