- Perform Month-end and Year-end closings.
- Manage all Receivables related, this includes:
- Ensure all billings, DN, and CN to customers are issued and posted timely and accurately.
- Handle credit collections to ensure all dues are collected within credit terms.
- Perform monthly debtorsâ reconciliation.
- Liaise with Customers for any arising dispute matters.
- Report and schedules required for audit purposes.
- Assist Superior in performing Company's Physical Stock Take on an interim and annual basis following stocktake instructions and guidelines properly.
- Perform all relevant monthly reconciliations and this includes banks, cash in hand, Online and eCommerce reports.
- Ensure all journals are issued, approved, and posted timely in accounting systems.
- Liaise closely with all branchesâ point of contact in finance-related matters.
- Ensure compliance with Company Finance policies and processes.
- Perform any other related assignments as and when directed by a superior.
- Degree in Accounting or equivalent
- At least 2 years of relevant working experience.
- Possess in-depth knowledge of accounting and as well as computer software. Knowledge of SQL will be an added advantage.
- Able to work in a fast pace, multi-tasking, and high-volume environment
- Good team player, interaction skills, proactive, communication skills and detail-orientated
- Proficient in presentation and problem-solving skills.
- Microsoft office efficient.
- KWSP
- SOCSO
- Annual and medical leave shall be in accordance with the prevailing Labour Law
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