Accountant

4 days ago


Melaka, Malaysia Samsung C&T (KL) Sdn Bhd Full time

SAP accounting system (Account Payable, Account Receivables, Request Payment, Asset book, General Ledger, Trial Balance, Open Items, Etc),
- Full-set accounts (included month-end and year-end accounts closing)
- Reporting daily cash and bank balance - Prepare Payment (online transfer, bank draft, cheque, etc)
- Monitoring cashflow, Client IPC payment, weekly payment forecast and process payment for sub-cons, suppliers, staffs claim
- To update JV asset listing and generate asset barcode for IT dept
- Updating payment status for JV invoices
- Preparation of Monthly JV Cost to Control team
- Preparing Monthly Management Report for JV partner
- Liaise with control team for sub-con backcharge invoice
- Providing site utilities bill to Environment Officer for Safety Team monthly report
- Communicate/guide payment process with staff (approval, payment schedule) i.e., Staff claim, sub-con payment, site emergency items purchased
- Liaise with Tax Manager for tax matters (Corp. Tax, WHT, SST)

**Job Type**: Contract
Contract length: 8 months

Pay: RM4,000.00 - RM5,000.00 per month

**Benefits**:

- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development

Schedule:

- Day shift

Supplemental Pay:

- Overtime pay

Ability to commute/relocate:

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

Application Question(s):

- Can you use SAP/ERP system and how many years' experience do you have in SAP/ERP

**Education**:

- Bachelor's (required)

**Experience**:

- Accounting: 6 years (required)

Expected Start Date: 02/01/2025


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