Mid-Level
Responsibilities:
Responsible for data entry of Accounts Payable, Accounts Receivable and General ledger
Verify and process staff expenses’ claims to ensure compliance to the company policy
Handle and plan bank payment
Manage and issue VAT invoice
Handle Tax official record matter
Assist in ad-hoc assignments, if required
Support in compliance check in bank accounts
Support in budgeting & forecasting if required
Manage AR collection & AP payment
Job Requirements:
3-5 years of accounting experiences in A/P & A/R & GL & Month End Closing
Experiences with Share Services Center would be added advantages
University Degree in Accounting / diploma holder in Accounting
Proficient in SAP, MS office including Word & Excel
Cheerful, willing to learn and take responsibilities
Able to work independent with little supervision, under pressure and meet deadlines
Good command of both spoken and written English and Bahasa Malaysia, preferably mandarin speaking as we deal with clients from China
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