Job Description

Key Responsibilities:

Check and ensure suppliers' invoices are complete, accurate, and supported with all required documentation, including appropriate invoice descriptions. Ensure suppliers' invoices are approved and verified prior to recording in the creditor ledger. Reconcile creditor ledger balances with suppliers' statements of accounts and resolve any discrepancies promptly. Record and monitor monthly trade creditors' accruals. Prepare monthly reports on overhead payment status and monitor related payments. Prepare and process payments in a timely and accurate manner. Perform monthly bank reconciliations. Assist with compliance requirements involving external auditors, tax agents, and relevant government authorities. Prepare and update monthly schedules for charge-out of accounts and ledger entries such as prepayments and depreciation. Maintain and monitor the property, plant, and equipment (PPE) register, and report asset status from a finance perspective.

Job Requirements:

Bachelor's Degree in Accounting, Finance, or a related field. Minimum 2 years of relevant working experience in accounting or finance functions.
Job Type: Full-time

Pay: RM2,200.00 - RM3,000.00 per month

Benefits:

Health insurance Professional development
Ability to commute/relocate:

Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

What is the notice period you will need to give to the current employer?
Education:

Bachelor's (Required)
Experience:

Corporate finance: 2 years (Required)
Work Location: In person