Job Description

• Hold a degree in accounts and finance and/or professional qualification like ACCA or its equivalent.
• This position needs a 2 to 3 years work experience, preferably in a Manufacturing Environment
• Familiar with accounting software such as SQL, Autocount, UBS or SAP B1. Knowledge of spreadsheets is essential.
• Good communication and interpersonal skills to engage effectively with people.
• Planning, organizing and prioritizing skills that will enable work to be completed and delivered before due date.
• Good Team player who work collaboratively within and across teams.
• Technical skills such as accounting standard eg: FRS, MPERS and always in the know on relevant updates on Acts or regulation.
• Attention to details.

Responsibilities

• Prepare, compile and analyze account information of a company\'s assets, liabilities, incomes and expenses account entries.
• Reporting to our Finance & Admin manager
• Check and verify documents, transactions and reports prepared by subordinate.
• Familiar with Financial Reporting Standards (MFRS & MPERS)
• Reconcile financial discrepancies by collecting and analyzing account information.
• Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines.
• AR Function - invoicing and follow up debtor aging and collection
• AP Function - To ensure proper recording & filing of supplier invoices and cross check with statement of accounts. Supervise the preparation of cheques and online payment

Benefits

• Epf
• Socso
• Annual Leave

SkillsAccount Reconciliation Audit Preparation Financial Reporting Taxation Knowledge Financial Analysis BudgetingImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.

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