Primary Function
- To manage financial transactions, maintain accurate records, handle accounts payable/receivable, prepare financial statements, and ensure compliance with regulations. They also assist with budgeting, forecasting, and support financial decision-making.
Key Responsibilities:
- Chase overdue invoices by telephone, email and letter within agreed timescales and maintain accurate record of all chasing activity
- Checks on credit/debit notes received from suppliers/affiliates to ensure correct amount beingcompensated/charged
- Control and manage end-to-end financial processes which includes collection, payments, monthly close activities and balance sheet reconciliation
- Ensuring all accounting systems, practices, controls and procedures are fully compliant with our company policy.
- Ensure all the accounting records are properly updated and reconciled in the accounting system
- Complete final accounting reports on-time and submit to the Accounts Manager
- Compile and generates necessary reports for monthly management meeting
- Presenting accounting issues and results to the Management
- Other duties as delegated from time to time by the Accounts Manager or any other person designated
Organizational knowledge:
- Good understanding and knowledge of accounting & SQL accounting system
- Strong interpersonal and communication skills, meticulous, able to work under pressure and meet tight deadlines
- Analytical, self-motivated, able to work independently and well organized
- Ability to handle sensitive and confidential information
- Able to demonstrate positive engagement when dealing with all levels of employees and management to deliver effective and efficient results
- Able to advice management in appropriate resolution of financial issue
- Able to lead and develop the team with hands-on leadership capabilities and to guide others in the continuity of leadership skills and development of succession planning
- Understands company’s culture and strategic plan
- Risk identification and management skills
Qualification & Working Experience Requirements:
- Candidate must possess at least Degree/Diploma in Accounting or in any related field
- Minimum 2 years of working experience in the related field is required
- Honest, team player, willing to learn, positive work attitude, proactive and able to meet deadline
- Required language(s): English, Bahasa Malaysia, or Chinese
Perks & Benefits
- Anual performance bonus
- Regular team activities
- Paid training and development
- 5 Days work
Job Location
NO. 83&84 JALAN INDUSTRI 4/2, KAWASAN PERINDUSTRIAN GOPENG
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