Account Receivable i) Sales invoice checking & verification ii) Credit control Monitor , update credit and selling limit Create and update customer master file
Stocks
Perform monthly stock take
Check and review journal voucher , bank reconciliation, receipt voucher, vendor reconciliation
Liaise with external auditor for annual audit
Costing i) Monitor product costing daily ii) Review costing exception to detect error in product costing iii) Check MO reporting and ad-hoc adjustment iv) Revised standard costing when necessary v) Product costing simulation
Run Accounting entry \xe2\x80\x93 CAS950 , CAS500 i) Check accounting entry ii) Post Accounting entry to GL
Check and review stock take variance
Check and review stock book
Create and update stock master file
Check and update BOM
Calculate Material consumed vs absorbed
Calculate factory overhead absorption
Monthly management account review and analysis
Ad-hoc duties
Perform from time to time as assigned by superior Prepare costing report as requested by HQ Prepare departmental expenses Safeguarding occupational health and safety standards of the workforce Responsible to report food safety issues or concerns at the workplace to superior Requirements:-
Degree holder in Accountancy
Minimum 4 years working experience in manufacturing environment.
Good command of MS Office application in particular Microsoft Office Words,
Microsoft Office Excel, M3 & Movex ERP System
UBS Accounting Software
Proficient in written and oral communication skill in English and Bahasa
Malaysia Job Type: Full-time Salary: RM4,500.00 - RM7,000.00 per month Benefits:
Dental insurance
Health insurance
Maternity leave
Parental leave
Schedule:
Monday to Friday
Supplemental pay types:
Performance bonus
Retention bonus
Yearly bonus
Ability to commute/relocate:
Pasir Gudang: Reliably commute or planning to relocate before starting work (Required)
Health insurance
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