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Job Responsibilities
Responsible for preparing timely billing for Receivables and ensure proper supporting documents and cut-off process.
Ensure proper standard cost and transfer pricing setting for all products.
Assist in monthly margin review via cost analysis per latest BOM & other cost drivers.
Assist in the timely preparation and review of monthly financial reports and submission to HQ.
Ensure timely monthly preparation of bank reconciliations and ensure proper recording of transactions for funds transactions and payments.
Assist in management reviews and year-end audit activities.
Work with management and HK team on ensure proper reporting on receivables and supporting documents for monthly fiscal close.
Ensure compliance to accounting policies and Local GAAP & HK FRS.
Assist on any ad hoc request by management.
Job Requirement
Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
Applicants must be willing to work in Bayan Lepas.
Fresh graduates are encourages to apply
No work experience required.
Full-Time position(s) available.
Job Type: Full-time
Pay: RM3,000.00 - RM4,000.00 per month
Benefits:
- Cell phone reimbursement
- Dental insurance
- Flexible schedule
- Free parking
- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus