JOB DESCRIPTION

• Create customers sales invoices and intercompany billings
• Process vendors’ invoices and ensuring they are properly coded and categorized. AP reconciliation with suppliers’ SOA.
• Review and process staff claim in an accurate and timely manner in accordance with the company policies
• Preparation of journal entries and monthly/quarterly bank reconciliation
• Compute royalty based on customers’ external sales
• Prepare monthly credit limit Management report
• Prepare monthly Gross profit margin (GPM) analysis report
• Perform half yearly cycle count of Fixed assets and preparation of fixed assets checklist
• Assist with year-end audits and gathering financial information requested by external auditors/internal auditorsAny other duties as assigned

REQUIREMENTS:

• Candidate must possess at least Diploma/Degree in Finance/Accounting or equivalent.
• At least 2 - 3 Year(s) of working experience in the related field is required with the following knowledge and skills.
• Preferably with knowledge of full set of account
• Preferably with experience in ERP accounting system
• Proficient in Microsoft Excel (V-lookup, Pivot table, Sum-if functions)
• Knowledge of GST Return submission
• Attention to detail and meticulous
• Positive working attitude, independent and willing to learn
• Able to perform overtime when required
• Able to join immediately/ or short notice
• Willing to work in Central-East region
• Fresh graduates are welcome to apply

Please refer the Job description for details