General Accountant

2 weeks ago


Kuala Lipis, Malaysia Selinsing Gold Mine Manager Sdn Bhd Full time

工作目的

確保應付帳款和總帳會計流程符合既定的會計系統、政策和程序,符合國際財務報告準則(IFRS)並完全符合馬來西亞財務報告準則(MFRS)。

積極參與及時提交公司財務報告,實施既定的內部成本控制,並有助於確保企業資產的保護。 。

主要責任
- 整理收到的發票和帳戶報表,並確保正確更新庫存主資料、貨運主資料和其他所需的會計明細表。
- 及時、準確地在系統中過帳發票。
- 確保發票的適當授權和批准以及及時準備向供應商付款。
- 與其他部門定期、一致地聯絡和協調,徹底檢查和核實供應商發票,特別是非庫存物品和合約服務。
- 對供應商的帳目報表進行一致的跟進。
- 驗證和核對供應商報表,追蹤遺失的發票和付款。
- 確保會計交易和財務報告符合馬來西亞財務報告準則(MFRS)和稅法和規定,並完全符合國際財務報告準則(IFRS)。
- 確保遵守既定的公司會計政策以及可能不時發布的會計政策。


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