Company Overview
Our client is an established manufacturing company in Tampoi, Johor Bahru.
Key Responsibilities
- Prepare Monthly Closing – Preparation of GL Journals, update to SAP system.
- Balance Sheet update and follow-up for Prepayment, Accruals, Suspense Payment, Surprise Receipt.
- Perform daily Cash Flow update & monthly Bank Reconciliation.
- Inventory control on stock item master control / registration / costing run / stock-take variance confirmation and non-moving stock, journal entry on quarterly basis, production master half-yearly update and analysis
Prepare financial reporting and management reports. Prepare and compile the Budget meeting material after month end closing.
Liaise with Company Secretary, External or Internal Auditors and Bankers query and correspondences.Key Requirements
- Diploma or Degree in Accounting or any other related field.
- Minimum 2 years and above in Manufacturing Accounting.