Ptp Accountant

Description

PtP Accountant (Fresh Graduates are encouraged to apply)
Penang, Malaysia
Weekly Hours: 40
Who We Are:
Lumileds is the leading global light engine company serving customers in automotive lighting, general illumination, and consumer market segments. Lumileds operates in over 30 countries and has approximately 7,000 employees, Lumileds is shaping the future of light with the most innovative technology in the illumination and automotive sectors, and helping our customers deliver differentiated solutions to the world. Lumileds is headquartered in San Jose, California, with operations in Singapore, Malaysia and the Netherlands and sales offices throughout the world.
Together with its customers, Lumileds is making the world better, safer, more beautiful-with light.

Who You Are:
We are looking for someone who are meticulous, independent, self-starter, good communication and ability to meet tight deadline.
Position Summary:
Lumileds is seeking a highly-qualified Accountant to take responsibility for Accounts Payable.

In this role, you will need to work closely with multi parties such as site finance, payment team, requestor, vendors, procurement, receiving, planners and etc to ensure all invoices processed within timeline and to perform month end activities without major surprise.
What You Will Do:

- Match / Enter various types of AP invoices in Account Payable Ledger
- Perform Supplier Statement reconciliation, investigate and follow up to reduce discrepancies
- Compile and check invoices due for payment on timely basis
- Respond to supplier inquiries
- Liaise with user, buyer, logistic and suppliers to minimize AP invoice issues
- Monitor and close aged AP items promptly by follow up with all related parties
- Perform month end close to ensure:

- All invoices completely posted/parked in AP subledger before month end close
- Month end accrual completed within timeline
- Expenses reclass completed within timeline
- No Interco dispute
- AP related reporting submitted and follow up approval within timeline
- Follow-up withholding tax entries, forms and payment
- Support internal/external audit queries
- Review AP policies at least once a year
- Work close with Payment Team on record retention activities
- Perform other ad hoc assignments as and when required

What You Will Bring (REQUIRED Qualifications):

- Accounting software, prefer with SAP background
- Excellent Microsoft excel

Education (Minimum Level)
- Bachelor's

Field of Study
- Accounting, Finance, Business and Economic

Years of Experience (Minimum)
- 0-3 years
- Fresh graduates are encouraged to apply

Lumileds is an Equal Employment Opportunity Employer

05/16/2019
Lumileds Talent Acquisition