- Subang Jaya, Selangor Subang Jaya Selangor Malaysia

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
About the role
This role involves timely preparation of monthly closing, cash flow and management reports, processing journal entries in line with month end schedules, and managing the Accounts Payable cycle. You will liaise with various departments for document coordination and work closely with business development and operations teams to plan, monitor and resolve finance-related matters.
Key responsibilities
Prepare monthly closing, cash flow and management reports on a timely basis
Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger
Manage and process Accounts Payable cycle transactions and payments
Liaise with various departments for documents coordination
Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives
Work closely with the business development and operations team to plan, monitor and resolve finance related matters
Liaise with internal and external auditors such as Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance with relevant legislation
Assist on ad-hoc assignments as assigned from time to time
About you
Bachelor's Degree in Accounting or equivalent
Professional accountancy qualification (CA/ACCA/CIMA/CPA/ICAEW) preferred
At least 1 year of working experience in the related field
Fresh graduates with experience in Audit, GL and AR in internship are welcome to apply
Effective communication, interpersonal skills and problem-solving skill
Ability to work independently and as part of a team
Peringatan Penting
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