- Jalan Bandar 1 Puchong Selangor Malaysia 47160

Lokasi Kerja
Penerangan Kerja
Kelayakan
Candidate must possess an Advanced/Higher/Graduate Diploma or Degree in Finance/Accountancy.
Minimum of 1 year of relevant work experience.
Strong command of Microsoft Office applications and experience with computerized accounting systems (Experience with Oracle NetSuite is an advantage).
A team player with excellent communication skills who is results-driven, proactive, inquisitive, open to learning and adapting to new methods.
Attention to detail and willingness to analyse financial data and learn from IT are highly valued. Problem-solving skills will be beneficial for success in this role.
Tanggungjawab
• Responsible for full set of accounts on an entity basis, including preparation of monthly financial statements and management reports.
• Handle Accounts Payable (AP) pod responsibilities, including processing supplier invoices, payment runs, and ensuring timely and accurate disbursements.
• Manage Accounts Receivable (AR), collections, and intercompany transactions.
• Ensure accurate month-end and year-end closing activities, including reconciliations and supporting schedules.
• Liaise with external auditors, bankers, tax consultants, and regulatory bodies on accounting and finance matters.
• Maintain proper documentation and ensure compliance with internal controls and accounting standards.
• Support continuous improvement initiatives in finance processes and systems.
• Perform any ad-hoc assignments as assigned by the Finance Manager.
Manfaat
Kemahiran
PUSAT BANDAR PUCHONG
0.2 km
TAMAN PERINDUSTRIAN PUCHONG
1.3 km
IOI PUCHONG JAYA
1.6 km
BANDAR PUTERI
2.0 km
Peringatan Penting
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