Responsibilities:
• To provide accurate and timely processing and validation of all general ledger and payment related activities as per SLA.
• Finance and Accounting tasks in accordance with established policies and procedures. Some of the tasks assigned are as follows;
- Ensure all Accounts Payable tasks are performed in a timely, accurate and efficient manner.
- Prepare General Ledger month-end reports, Ledger and bank reconciliations, daily transitory accounts clearing, inter-company reconciliation etc.
- Manage Fixed Assets ledger and related transactions on assets accounting.
- Prepare various reports such as month-end reconciliation reports.
• Ensure agreed Key Performance Indicators (KPIs) with Business Partners are met and delivered as defined in the Service Level Agreement (SLA).
• Provide feedback to supervisor on potential process improvement on related tasks.
Requirements:
• Higher LCCI, Diploma in Finance and Accounting.
• Minimum 1 year experienced, in related finance and accounting field.
• Proficient in Microsoft Office applications such Excel, MS Word and Powerpoint etc.
• Good communication skills in English, Bahasa Malaysia or other local dialects. Proficiency in Cantonese, Mandarin, Korean or Japanese language will be an advantage.
• Teamwork, accountability, attention to detail & commitment to excel.
• To provide accurate and timely processing and validation of all general ledger and payment related activities as per SLA.
• Finance and Accounting tasks in accordance with established policies and procedures. Some of the tasks assigned are as follows;
- Ensure all Accounts Payable tasks are performed in a timely, accurate and efficient manner.
- Prepare General Ledger month-end reports, Ledger and bank reconciliations, daily transitory accounts clearing, inter-company reconciliation etc.
- Manage Fixed Assets ledger and related transactions on assets accounting.
- Prepare various reports such as month-end reconciliation reports.
• Ensure agreed Key Performance Indicators (KPIs) with Business Partners are met and delivered as defined in the Service Level Agreement (SLA).
• Provide feedback to supervisor on potential process improvement on related tasks.
Requirements:
• Higher LCCI, Diploma in Finance and Accounting.
• Minimum 1 year experienced, in related finance and accounting field.
• Proficient in Microsoft Office applications such Excel, MS Word and Powerpoint etc.
• Good communication skills in English, Bahasa Malaysia or other local dialects. Proficiency in Cantonese, Mandarin, Korean or Japanese language will be an advantage.
• Teamwork, accountability, attention to detail & commitment to excel.
Interested candidate can call us at 03-22848988 or send in resume at enquiries@hr-1st.com.
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