Job Title: OFFICER
Contract Type: Permanent
Location: North - Kedah
Industry: Banking & Financial Services
Salary: 2800.00 - 3500.00
Job Reference: 43326
Contact Details: Rita Boon
Contact Email:
Published: 19 days ago

Job Responsibilities

  • Checking Subordinate AP, AR and Cash Management Transaction before posting into SAP system
  • Lead and help subordinate to solve the problem
  • Reconcile and accrual for monthly salary expenses and journal entry
  • Prepared and reconcile Monthly Balance Sheet Analysis report
  • Analysis and control on department expenses
  • Coordinate in Half and yearly budget and monthly PNL forecast
  • Monthly Revaluation for AP AR and Cash
  • MDH report - PNL and Depreciation Data
  • Monitoring Capex movement
  • Monitoring Fixed Assets, CIP and Spare Part (CIP) movement - Additional, Disposal and relocation
  • Finalized Monthly/Quarterly Report
  • Maintain Fixed Assets & Spare Part (CIP) under SAP System
  • Organized and performed yearly fixed assets physical count 
  • Update CIP payment estimation for Projection Cash Flow
  • Monitor Budget vs Actual Expenses
  • In charge of monthly inventory closing
  • Prepared UVC and cost analysis
  • Organized and performed half & yearly spare part inventory count
  • Organized and performed yearly inventory count - WIP and Raw Material 
  • Company Tax Computation
  • Estimation Company Tax payable by annually
  • Submission of SST report 
  • Finalized Subordinate inter-company transactions and prepared quarterly inter company confirmation
  • Coordinate with auditor during year end audit
  • Update on line report request by Bank Negara (Foreign Currency Payment and Received)

Job Requirement

  • At least 4 years of experience in related field
  • Willing to work in Kulim, Kedah
  • At least Diploma in Accounting/ Finance
  • Analytical and detail oriented
  • Possess supervisory experience