Job Description

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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.

Sub Specialization : Finance;Accountant
Type of Employment : Permanent
Minimum Experience : 1 Year
Work Location : Kuala Lumpur

EPS Consultants