Senior Accounts Executive

Klang, Selangor, Malaysia

Job Description


Able to prepare full set of accountsPrepare OR calculation for credit releaseUpdate collection and cash sales into SAPIssuance of cash receipts and ensure safekeeping of all cash received and bank-inPrepare Indonesia sales reportPrepare Collection Summary ReportPrepare weekly aging reportComplete month end closing in AR modulePrepare AR reconciliations to GLPrepare month end reportsPrepare provision for doubtful debt calculationGenerate and email Statement of Accounts to customersPrint filing of Statement of AccountsLiaise with Accounts Manager a to fulfil customers\' ad hoc requestCompile indrect tax information related to Accounts ReceivableRecord and reconcile rebatesPrepare intercompany invoicesPrepare collection date for BNMPay special attention to specific accounts as and when instructedCompile documents for legal debt recovery processMaintain an up-to-date customer master dataTax computationAdhoc reports and assignmentsFull set of accounts backgroundHave manufacturing experienceKnowledge in SAPAt least 5 years working experienceQualification: ACCA, degree in Accounting or equivalentTax experience will be an added advantage

Rockwool

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Job Detail

  • Job Id
    JD1065441
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Klang, Selangor, Malaysia
  • Education
    Not mentioned