Responsibilities:- Verifying all supporting documents to the vendors, service providers and sub-contractors invoices before capturing all the invoices into the financial systems.
Liaise with all departments in respect of issues pertaining to these invoices.- Preparation and submission of banking and supporting documentations for trade financing purposes.
Make recommendations for payments based on ageing report.
- Process payments upon approvals from the General Manager-Finance or Finance Manager and CEO.
Processing of ad-hoc payments subject to approval from General Manager-Finance or Finance Manager and CEO.- Follow up with all relevant personnel on advance payments made without invoices and ensure proper closure of the payments made.
Processing of petty cash reimbursements and staff claims.
- Accruing and reversal of accrual for transportation and other assigned cost components;
Ensure timely closure of AP section during closing period.- Preparation of all assigned accounting and related accruals schedule.
Submission of withholding tax.
- Ensure all transactions are executed in accordance with the approved accounting standard and tax law applicable to Malaysia.
Familiar with Singapore SFRS, IFRS, Custom and GST filling.- Liaise with Procurement and Contracts Department on vendors, service providers and subcontractors invoicing and documentation issues.
Provide supporting details for tax computation submission pertaining to expense; and
- Involved in physical stock count and verification.
Recognized degree or Master in Finance/Accountancy or equivalent;
- Proficient in Microsoft Excel and Power Point is preferred. Exposure in using an ERP/Oracle system;
Good commercial and operational acumen and with ability for hands-on engagement;- Passion for detailed work and drive to ensure timely and quality deliverables;
Must be proactive, a team player and good communication skills
If you are interested to apply, kindly submit your updated resume in DOC/PDF file and allow our Consultant to match you with our Clients.
Appreciate if you can include details below in the resume:
Current Address / Location:
Current salary:
Reason of leaving:
Expected salary:
Notice period:
We regret to inform that only shortlisted candidates would be notified
Whatsapp: +6016-986 9055
Agensi Pekerjaan The Supreme HR Advisory Sdn Bhd
JTK Number: JTKSM 1252
Job Types: Full-time, Permanent
Pay: RM3,
- 00 - RM4,500.00 per month
Schedule: - Monday to Friday
Application Question(s):
- current location, current salary, reason of leaving, expected salary
Education:
Experience:
- finance / accounting: 3 years (Preferred)
relevant exp in manufacturing industry: 2 years (Preferred)
Language:
English (Preferred)