A - Finance Executive / Accountant - Only Chinese

2 weeks ago


Petaling Jaya, Malaysia AGENSI PEKERJAAN THE SUPREME HR ADVISORY SDN. BHD. Full time

**Career advancement opportunity**:

- **Attractive commissions**:

- **Based In : Jalan Pju 8/5e 47820 Damansara Perdana Selangor**

**Responsibilities**

**Month End Closing & Costing Process**
- Month end closing process - Order closing, stock transfer between factories, sub-con piecemeal/labour, site cost, mould cost, Closed project management (include Cast in items adjustment, project specific left-over stock, provision/accrual in the book), production volume, gain/loss of rebar, wiremesh & rebar tightening labour cost, production wastage, design cost, cost allocation, NRV for loss making projects.

**Inventory Management**
- Operate Inventory Management and Controls systems of the business.
- Assist in planning & organizing yearly stock take, quarterly stock take, monthly cycle count and reconciliation.
- take Reconciliation and adjustment in ERP.
- Resolve the daily ERP issues - solving work order issues and inventory related issues, inventory adjustment due to error & etc.
- Maintain the ERP system - item code creation, VO code creation, design cost reclassification etc.
- Adhoc Inventory analysis.

**Financial Reporting & Analysis**
- timely review and preparations of all ad hoc, monthly, quarterly and yearly financial and management reports as assigned.
- Ensure strict adherence to all Company’s policies and statutory requirements applicable to the Company; and support all financial initiatives to drive growth and compliance from time to time.
- Monthly Balance Sheet Reconciliation for inventory related on a timely manner and ensure accuracy of the entries are recorded and classified correctly.

**Others**
- Any other job function assigned, and new responsibilities may be added as and when necessary from time to time.

**Agensi Pekerjaan The Supreme HR Advisory Sdn Bhd**

**JTK Number: JTKSM 1252**

**Salary**: RM3,200.00 - RM4,500.00 per month

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Seri Kembangan: Reliably commute or planning to relocate before starting work (required)



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