Accountant II
5 days ago
Recruiter: AGENSI PEKERJAAN ASIA RECRUIT (MELAKA) S/B
Description
Position: Accountant II - Account Receivable
Working location: Kulim, Penang
Job Responsibilities:
- Research and resolve invoice discrepancies and issues daily.
- Handle daily cash/invoice processing.
- Correspond with counterparts and respond to customer and sales related inquiries.
- Perform the review and follow up on AR aging report on weekly basis.
- Perform customer statement reconciliations.
- Perform monthly balance sheet accounts reconciliation.
- Perform monthly closing procedure and handle audit queries.
- Perform monthly P&L and Balance Sheet forecasting.
- Perform and prepare metrics for AR on monthly basis.
- Prepare journal entries and ensure proper general ledger coding in support of monthly closing.
- Review contracts et. al and ensure accuracy in all P&L and Balance Sheet related transactions.
- Ensure continuous process improvement in process area of AR.
- Ensure compliance with Corporate Accounting policies and proper execution of controls laid out in the Sarbanes-Oxley documents.
- Work with counterparts to ensure consistency among processes.
- Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that are enforced within the organization.
- Other tasks as assigned or added on periodical basis by manager.
Job Requirements:
- Bachelor's Degree in Finance or Accounting.
- Professional qualification such as ACCA, CPA and CA.
- 2 - 4 years of relevant work experience in a manufacturing environment or audit firm.
- Aptitude for learning & utilizing systems.
- Need to be hands-on.
- Ability to adapt in a changing work environment.
- Good analytical mindset.
- Team player.
- Preferable with local GAAP knowledge.
- Proficient in MS Word, Excel, Access, Power Point etc.
- Knowledgeable in any major ERP systems, i.e. Oracle/Oracle Fusion.
- Candidate must be willing to work in Kulim, Kedah.
Interested candidates may apply online or drop your updated resume to [email protected]
Only shortlisted candidates will be notified.
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