Senior Accountant - Petaling Jaya

job description

DUTIES & RESPONSIBILITIES

• Manage a full spectrum of financial accounting


• Reviewing and checking the works of the Accounts Assistant


• Accounts Receivable – processing and posting of all incoming receipts and preparation of AR ageing report


• Improving AR Collections


• Prepare and maintain the general ledger as per accounting policy and statutory requirements


• Intercompany & third party charging debit note creation


• Verify tax invoices and ensure completeness of supporting documents


• Prepare Month end journal entries including provisions, accruals, prepayments


• Reconciliation of in-house bank account and cash flow monitoring


• Prepare Letter of Credit, Bank Guarantees and regular communication with banking institutions


• Perform month end analysis of the Profit & Loss statement


• Coordinate and complete month end closing and submission as per corporate reporting datelines.

JOB REQUIREMENTS

• Degree in Accountancy or equivalent qualification with 3 years or more experience in Accounts Administration


• Good understanding of Malaysia’s GST


• Good Microsoft Excel skills


• Previous experience with SAP will be a plus


• Proven ability to produce accurate and timely reports


• Excellent communication skills

To apply online, please click on the appropriate link, quoting Ref No. 91M0076027 or responsible consultant, Nena Kassim