Account Executive

2 weeks ago


Pasir Gudang, Malaysia Knauf Insulation Sdn. Bhd. Full time

**Roles and Responsibilities**:
1. Enters all invoices/requests (PO/Non PO) for payment accurately and timely into accounting system;
2. To perform monthly bank reconciliation, debtor & creditor reconciliation;
3. Manage account receivable of customer, formulate and implement credit control procedure;
4. Verify requests for payments for accuracy, proper supporting documentation (i.e. appropriate approvals, invoices, withholding tax forms) and compliance with established travel and expense policies;
5. Monitor accounts AR/AP Aging;
6. Ensure accuracy of customer/Vendor master records in accounting system;
7. Verifies vendor accounts by reconciling monthly statements and transactions, handling suppliers queries, resolve differences (PO/GR variance) and corrections of discrepancies on promptly manner;
8. Perform AP analysis and reporting;
9. Prepare journals and accruals;
10. Preparation and filing of information for required tax payment (withholding tax, sales tax);
11. Involve in audit queries and tax matters

12. Participate in discussion by suggesting process improvements to be carried out across Accounts Receivable function;
13. Involve in assets posting such as depreciation, addition and its disposal

14. Other accounting/finance support as needed.

**Required Skills**:

- Having knowledge on SAP system;
- Independent, organized, proactive;
- Ability to communicate effectively and work as part of a team, work within deadlines
- Be able to multi-task and prioritize work (different projects and technologies)

Pay: From RM3,000.00 per month

**Benefits**:

- Health insurance
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Yearly bonus

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Accounting: 3 years (preferred)

Application Deadline: 04/15/2024
Expected Start Date: 04/15/2024


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