Account Officer

1 week ago


Johor Bahru, Malaysia CAMWELL SDN BHD Full time

Position Summary:
The **Account Officer** will collaborate closely with the Operations team and various departments to devise, implement, and uphold effective financial processes. Key responsibilities include supporting period-end closing and reporting, managing financial systems and operations, and providing advisory services on financial processes to other operational teams.

Key Responsibilities:Accounts Payable (AP) Related:

- **Handle Accounts Payable Transactions**: Process and manage accounts payable transactions efficiently.
- **Matching and Recording**: Ensure timely matching of Purchase Orders (PO), goods receipts, and invoices while accurately recording transactions and resolving discrepancies promptly.
- **Expense Booking**: Book expenses with the correct account codes and verify supporting documents to ensure compliance with internal policies.
- **Supplier Payments Management**: Oversee the payment process to suppliers, ensuring timely verification of invoices and prompt processing of payments. Maintain strong relationships with suppliers and address any issues related to invoices and payments.
- **Monthly Reconciliation**: Perform and review monthly balance sheet reconciliations and reconcile accounts with suppliers’ statements.

Accounts Receivable (AR) Related:

- **Handle Accounts Receivables Transactions**: Execute day-to-day financial transactions related to accounts receivable, including verifying, classifying, and recording data.
- **Ledger Reconciliation**: Reconcile the accounts receivable ledger to ensure accurate posting and that all payments are accounted for.
- **Billing Issue Resolution**: Investigate and resolve clients’ billing discrepancies effectively.
- **Monitor Collectables**: Oversee accounts receivable, ensuring prompt collection of customer payments and preparing correspondence related to debt collection.
- **Monthly Reconciliation**: Conduct and review monthly reconciliations for accounts and customer statements.

Overall Responsibilities:

- **Adherence to Accounting Controls**: Ensure that all accounting and control measures are followed for processing activities, adhering to established policies and procedures.
- **Oversight of Open Items**: Monitor open and overdue items, communicating and following up accordingly with relevant staff.
- **Support Financial Closing**: Assist in preparing documentation and adjustments for monthly, quarterly, and year-end closing processes.
- **Documentation Management**: Maintain an organized filing system and ensure accurate documentation within the company.
- **Liaison with External Parties**: Serve as a point of contact for auditors, tax agents, and company secretaries when necessary.
- **Ad-Hoc Projects**: Undertake other projects and tasks as assigned.

Experience/Education Requirements:

- **Educational Qualification**: Must possess at least a Higher Secondary/STPM/“A” Level/Pre-U, Professional Certificate, or Diploma in Finance, Accountancy, Banking, or a related field.
- **Experience**: A minimum of 3 years of experience in the manufacturing industry is required.
- **Software Knowledge**: Familiarity with the Autocount system is advantageous.

Note:
Pay: RM2,500.00 - RM4,000.00 per month

**Benefits**:

- Dental insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Work Location: In person


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