Job Description

• Minimum 4 years of working experience in finance and accounting activities, preferably competent and experienced mainly

in AR and AP or reconciliation and reporting functions.

• Preferably with strong understanding of accounting principles with specific knowledge of how they apply to the service

industry.

• Proficient knowledge in MS Office especially Excel and Word.

• Knowledge in ERP system knowledge - JDEdwards is advantageous.

• Effective communication, good interpersonal skill, a team-player and able to engage in cross-functional collaboration.

• Able to work independently, is proactive and is results driven.

• Experience of working in multicultural and international environment.

• Excellent written and verbal skills (Business English)

Responsibilities

• Accounts receivable - assisting in supporting and performing the daily operation of daily cash application for entities that you

have been assigned to.

• Accounts payable - assisting in processing and prioritize invoices for payment. Ensuring accuracy and completeness by verifying

that all invoices possess proper documentation and approval before processing payments.

• Preparing journal entries for the specific entities that you have been assigned to.

• Assist in preparation of monthly bank reconciliation and additional balance sheet reconciliation for one or two specific entities.

• Assisting in clearing off backlogs task as assigned by the Assistant Manager.

• Assisting in compiling documents, supporting information, and schedules for both audit and tax purposes.

• Engaging in any ad-hoc or new assignments as directed by the Assistant Manager.

• Serving as a backup for team members during their absences.

Benefits

• 4 days work in office, 1 day work from home
• Parking Allowance
• EPF & SOCSO provided

Additional Benefits

• Training Provided
• Annual Leave
• Allowance Provided
• Medical Insurance
• EPF / SOCSO / PCB
• Medical and Hospitalisation Leave
• Work from Home
• 5 Working Days

Ricebowl