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Key Accountabilities
Month-end Closing
Reviews accounting ledgers by verifying and posting revenue accruals/accounts receivables, analyzes if profit margin is within expected range in the absence of Senior Accountant, to ensure accurate revenue is recognized in the correct accounting period
Problem Solving & Control
Performs analysis of revenue recognition method and margin; and highlight accounting issues (if any) to supervisor where necessary, able to provide alternative solutions or accounting treatments to issues identified to comply with the accounting standards
Billings Processing
Reviews invoices generated for accuracy and completeness, compliance with contractual terms and output tax code, follow up with intercompany/external clients for any issues relating to billings to ensure these are issued on time and accurately
Collections of Receivables
Reviews and posts accounting journals relating to cash receipts, follow up with relevant parties on late payments in the absence of Accounts Associate/Specialist to ensure collectability of receivables and timely application of collections
Coaching
Trains and guides junior/new accounting staff to integrate junior staff into the Company standards
Work Process Improvements
Reviews overall process in the function to identify process/control gaps where necessary and recommend feasible improvements to supervisor to streamline the function’s process flow and enhance internal controls to improve the efficiency and efficacy
Audit Coordination
Prepares audit PBCs and liaise with auditors on queries, reviews audit PBCs in the absence of Senior Accountant to ensure timely reporting of audit deliverables to HQ and local statutory
Qualifications
- Diploma / Degree in Finance & Accounting
Competencies
Technical:
- At least 5 years of relevant experience,
- ERP Experience, SAP preferred
- Intermediate Microsoft Office Suite
- Industry knowledge
Job Type: Full-time
Pay: RM8,000.00 - RM10,000.00 per month
Benefits:
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
- Vision insurance
- Work from home
Schedule:
- Monday to Friday
Experience:
- SAP ERP: 1 year (Required)