Job Description

Industry: Furniture Industry Location: Malaysia Headcount: 1 headcount Tenure: Permanent Remuneration: 13months salary, medical, insurance, 18 days annual leave & more Responsible for the preparation of the full cycle Accounts Payable to provide timely and relevant management information to steer business decisions and help improve the overall business performance. Perform daily accounts operations. Responsible for Accounts payable function such as handling supplier invoices, staff claims, intercompany Purchase, Debit Notes, payment, updating accounting records and others. Process Fixed assets module such as acquisition, transfer, disposal, etc. Prepare monthly closing Accounts Perform reconciliation on a monthly basis. (Bank, vendor, Inter-company, etc) Liaise with counterparts on problematic invoices Set up filling system. Ensure that all documents are filed accordingly Assist and provide support for internal and external audits if required. Continuous enhancement of internal controls, process and system improvement Ensure daily business operational task deliverables and to improve operational efficiency Handle finance related queries from various functions and do necessary financial support across teams Support International Intercompany AR/AP reconciliation process Centralize global wise charge in/out monitoring and book alignment with regional FP&A team As EMEA HR works administrator for processing staff expenses claims. Perform any other duties and assignments that may be assigned from time to time.

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