JOB RESPONSIBILITIES:
- Responsible for managing the financial records of three international entities (MY, SG, HK), including handling month-end accruals and prepayments.
- Proficient in English and capable of working independently.
- Prepare monthly reports for headquarters, accompanied by explanatory commentary.
- Supervise the invoicing process for sales transactions.
- Manage debtors, which involves pursuing overdue invoices and collaborating with colleagues to resolve invoice-related issues.
- Approve purchase orders.
- Verify purchase ledger invoices by performing a three-way match with purchase orders and delivery notes.
- Prepare the annual budget.
- Organize supplier payment processes.
- Provide oversight for payroll activities.
- Continuously enhance the financial control framework.
- Supply financial data to support managerial decision-making.
- Maintain accurate stock records.
- Ensure compliance with tax regulations.
- Assist with the annual audit.
- Aid management in improving operational efficiency.
- Maintain inter-company accounts.
- Develop and report key performance indicators (KPIs).
JOB REQUIREMENT:
- Degree holder in related field (Accounting profession would be an added advantage)
- Minimum of 5 years related experience
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