PTP / RTR / OTC - 1 year contract

Location
Petaling Jaya
Salary
RM5000 - RM8000 per month
Posted
08 May 2021
Closes
05 Jun 2021
Ref
4197513/001
Contact
En Xin Yap
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

At this juncture, they are going through mass recruitment to hire multiple Senior Accountants across their core functions of General Ledger (GL), Accounts Payable (AP) and Accounts Receivables (AR) under 1 year contract.

Client Details

Our Client is a multinational company grew rapidly over decades within the industry. They operate a shared service centre (SSC) in Malaysia, the SSC's exellent performance in recent years is well recognised by the global management team, thus they are expanding their SSC aggressively.

At this juncture, they are going through mass recruitment to hire multiple Senior Accountants across their core functions of General Ledger (GL), Accounts Payable (AP) and Accounts Receivables (AR) under 1 year contract. Candidates with 3 year experience and above are welcome to apply, seniority of candidates will be further assessed during interview.

Description

General Ledger (GL):

* Responsible for daily journal posting activity.

* Actively involved in monthly, quarterly, and yearly closing of accounts in general accountings.

* Perform reasonable review of accounting entries taken up.

* Assist and support manager in implementation of GL process improvement initiatives

* Involved in compliance audit queries.

* Work closely with AP and AR team to ensure timely submission of reports.

* Assist ad-hoc project assigned from time to time

Accounts Payable (AP):

* Posting of invoices and follow up on the invoices, ensure that accounting entries are posted in an accurate and timely matter

* Review GRIR line items and follow up on invoices pending from vendors

* Responsible for monthly, quarterly, and ad hoc reporting and variance analysis

* Ensure long-outstanding items are properly followed-up

* Assist and support manager in implementation of AP process improvement initiatives

* Perform payment run cycle

* Ad hoc tasks assigned by management as required

Accounts Receivable (AR):

* Review customers' remittance and process cash transactions

* Involve in reconciliation on customers' statement of accounts

* Analyse unapplied cash receipt

* Assist billing activity

* Review receivable aging reports and provide variance analysis.

* Perform analysis of global bad debt provision.

* Assist and support manager in implementation of AR process improvement initiatives

* Assist ad-hoc project assigned from time to time

Profile

The ideal individual will possess good interpersonal skill and must have the following criteria:

  • At least 3 year working experience in accounting and finance field.
  • Experience in working in SSC environment is an MUST
  • Experience in SAP is highly valued.
  • Good communication skill.
  • Willing to learn attitude.

Job Offer

  • Attractive remuneration package (RM5,000 - RM8,000 depending on experience)

  • Opportunity to work in a company which see employees development as the first priority.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact En Xin Yap on +603 2302 4065.

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