- Puchong Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
4 Assist in follow-up with all parties to ensure all invoices are submitted, posted, paid and cleared on time
4 Assist in reporting and analysis, including GL accounts and subledger - vendor/customer balances reconciliation and ageing report
4 Assist in data extraction, data compilation and report maintenance
4 Assist in Fixed-asset tagging activities
4 Assist in Internal Control documentation
4 Assist in internal/external audit documentation
4 Assist in non-trade, inter-companies and GD invoicing activities
4 Assist in Staff Claims activities
4 Assist in preparation of journal vouchers and month end closing activities
4 Ad-hoc assignments and projects as and when required
Duration of internship: mandatory 6 months
4 Advance Diploma/Diploma in Accounting/Degree in Accounting
4 Proficient in numerical and analytical skill, with strong capability in utilizing digital tools such as SAP, CoPilot and Power BI
4 Strong command of English (written and spoken); additional languages are an advantage
4 Self-driven, eager to learn, and able to work independently when needed
4 Ability to multitask, manage time effectively, and adapt to a fast-paced environment
4 Possess strong compliance towards work
4 Able to conduct work and business discussions across departments in a professional manner
4 Able to assist in completing reporting submissions timely and in an organized and professional way
Peringatan Penting
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