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.
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;
- Min 3 years applicable experience in manufacturing accounting for manufacturing industry.
Proficient in Microsoft Excel and Power Point is preferred. Exposure in using an ERP 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
Job Types: Full-time, Permanent
Pay: RM4,
- 00 - RM5,000.00 per month
Benefits: - Health insurance
Maternity leave- Opportunities for promotion
Professional development
Schedule:
Ability to commute/relocate:
- Seri Kembangan: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Manufacturing: 3 years (Preferred)
Tax: 3 years (Preferred)- Accounts payable: 3 years (Preferred)
Finance Executive: 3 years (Required)
Location:
* Seri Kembangan (Preferred)