Asset Tracking and Recording: Ensure accurate and timely recording of fixed assets in the system. This includes initial recognition, asset classification, and documentation.
Depreciation Calculation: Compute monthly depreciation for fixed assets and update the depreciation schedules in accordance with the company's policies and accounting standards.
Asset Disposal & Retirement: Process asset disposals, retirements, and transfers, and ensure all relevant accounting entries are made accordingly.
Month-End Closing: Assist in fixed asset-related activities during month-end closing, including preparation of reports.
Repair and Maintenance Invoice Matching: * Invoice Processing: Review, match, and verify repair and maintenance invoices against purchase orders, contracts, and work orders.
Cost Allocation: Ensure accurate allocation of repair and maintenance costs to appropriate cost centres or projects.
Discrepancy Resolution: Investigate and resolve any discrepancies between the invoices and the corresponding purchase orders or contracts.
Vendor Liaison: Communicate with vendors and internal departments to address any issues or clarifications related to invoices and payments.
Timely Payments: Ensure that repair and maintenance invoices are processed and paid within the company's payment terms.
Migration to e-invoice: Onboard all R&M suppliers to EDI invoice to minimize manual data entry,
Stakeholder Liaison & Reporting: * Cross-Functional Collaboration: Work closely with other departments such as BDD, Procurement, and IT to ensure proper tracking and accounting of fixed assets and maintenance activities.
Stakeholder Communication: Act as the point of contact for all stakeholders (internal and external) regarding fixed asset and repair/maintenance-related queries.
Policy Adherence: Ensure compliance with company policies, accounting standards, and tax regulations regarding asset management and cost control.
Process Improvement: * Systems Optimization: Suggest improvements and assist in the implementation of enhanced systems or processes related to fixed asset management and invoice matching.
Automation & Efficiency: Explore opportunities to automate routine tasks, improve accuracy, and enhance operational efficiency in the areas of fixed assets and repairs/maintenance invoicing.
Non-core: * Commercial analysis: Perform ad-hoc analysis and support to various departments, including Finance, Operations, People and so on.
Others: Manage or assist with special projects and tasks as assigned by superior
Job Requirements
Candidate must possess at least Bachelor's Degree in Accounting/Finance or its equivalent
Candidate must possess at least 5 years of working experience in similar role
Proactive and able to work under pressure to meet deadlines
Dedicated and very positive work attitude
Knowledgeable in Oracle would be an added advantage
How do your skills match this job? Sign in and update your profile to get insights.Employer questionsYour application will include the following questions:What's your expected monthly basic salary?How much notice are you required to give your current employer?Which of the following accounting tasks are you familiar with?Company profileWatson's Personal Care Stores3.9xc2xb7Retail & Consumer Products5,001-10,000 employeesAbout Watsons MalaysiaWatsons Malaysia is the leading health and beauty retailer with more than 700 Watsons stores and growing in the country serving the needs of all Malaysians.Watsons continues to inspire our customers to enjoy life to the fullest and set the standards in the health, wellness and beauty market, providing personalised advice in health, beauty and personal care on top of its market-leading product ranges, making customers LOOK GOOD, DO GOOD, FEEL GREAT every day.Watsons Malaysia won Platinum Award for the Best in Retail Category 2023 by Putra Brands Award, a premier and only brand award in Malaysia voted by Malaysian consumers.About Watsons MalaysiaWatsons Malaysia is the leading health and beauty retailer with more than 700 Watsons stores and growing in the country serving the needs of all Malaysians.Watsons continues to inspire our customers to enjoy life to the fullest and set the standards in the health, wellness and beauty market, providing personalised advice in health, beauty and personal care on top of its market-leading product ranges, making customers LOOK GOOD, DO GOOD, FEEL GREAT every day.Watsons Malaysia won Platinum Award for the Best in Retail Category 2023 by Putra Brands Award, a premier and only brand award in Malaysia voted by Malaysian consumers.Perks and benefitsMedicalInsuranceFlexible Working HoursLong Service AwardsEmployee DiscountFun & Engaging ActivitiesCompany informationRegistration No.289892-V