This position will be responsible for the full spectrum of Accounts Payable (AP) function in the Finance department.
Job Responsibilities
Responsible for the Accounts Payable (AP) in accordance with company policies and procedures.
Responsible in preparing AP transactions, payment entries, follow up on outstanding payments, audit schedules, various cash payment reconciliation, bank reconciliation, updating of contracts list, and filing of payment documents.
Assist in month-end accounts closing, management reporting and schedules, quarter reporting, cash flow projection, treasury matters, SST reporting and system enhancement.
Assist in year end activities including audit, preparation of corporate tax information, ensure compliance to Group\'s policy, local statutory and regulatory requirements
Liaise with the team from headquarter, auditors, tax agents, bankers and undertake adhoc assignments / challenges from time to time.
Prepare variance analysis and be involved in annual budgeting and forecasting.
Job Requirements
Diploma in Accountancy or ACCA or its equivalent.
Minimum 2 years of relevant hands-on working experience, preferably in AP.
Proficient in MS Excel and good knowledge in SFRS.
Experience with IFCA system and/or real estate knowledge would be advantageous.
Mature, responsible, meticulous, good team player and able to work independently in a fast-paced environment.
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.