Office location: Unijoh Sdn Bhd \xe2\x80\x93 Asia Finance Shared Service Center No. 18B, Jalan Sutera Merah 2, Taman Sutera, 81200 Johor Bahru, Johor, Malaysia
Responsibilities:
Handle and manage multiple accounting journal entries, month-end closing
Perform daily transaction and accounts data entry into Accounting System
Maintain and update necessary records such as invoices and payment vouchers etc
Check and monitor customers\xe2\x80\x99 invoices / payment issues
Ensure proper and accurate E-documents filing
Reconcile and maintain balance sheet accounts
Responsible for bookkeeping, accounting, administrative tasks and ensure general meeting of deadline
Liaise with auditor, customers & external parties when needed
Perform intercompany balance confirmation
Perform bank reconciliation
Assist with implementing and maintaining internal financial controls and procedures
Knowledge of inventory control will be an added advantage
Requirements:
Diploma/Degree in Accountancy
1-2 years of relevant experience in a similar position
Proficient in English and Bahasa Malaysia. Proficient in Mandarin is an added advantage
Committed & strong sense of urgency towards the deadline
A team player with high commitment and ability to perform under pressure
Comfortable working in a fast changing and growing global environment where accountability, quality, timeliness are key components
Proficient in MS Office Application
Experience in using ERP system is an added advantage
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