Salary offer: RM5,000 - RM7,000 per month Contract duration: 12 months contract under PERSOLKELLY (can convert to permanent) Working hour: Monday - Friday (Hybrid mode) This position will cover: Book to report (B2R) function covering financial reporting (monthly close, preparation of account reconciliation, support internal and external audit). Source to Pay (S2P) function covering AP Invoice Scanning. Responsibilities: Monthly Reporting (Internal) - Monthly and yearly financial reporting and SAP management accounts by ensuring accuracy and timeliness of reporting. Local Statutory Reporting (external) - Support external financial audits and ensuring statutory accounts filed by June yearly. Transfer Price Documentation - Support Transfer Pricing Documentation on Intercompany Transactions. Scanning of Invoices. Requirements: Minimum Business (Honours) in Accounting/Finance Minimum 3-5 years experience. Must have SAP experience. Good English communication skills (written and spoken is preferred). Strong admin and coordination skills needed. Added advantages if have S4/Hana knowledge. Able to start on September 2023 are encouraged to apply.
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