Accountant II - Account Receivable (Based in Kulim, Penang)

Accountant II - Account Receivable (Based in Kulim, Penang)

Description
Position: Accountant II - Account Receivable
Working location: Kulim, Penang

Job Responsibilities:

1. Research and resolve invoice discrepancies and issues daily.
2. Handle daily cash/invoice processing.
3. Correspond with counterparts and respond to customer and sales related inquiries.
4. Perform the review and follow up on AR aging report on weekly basis.
5. Perform customer statement reconciliations.
6. Perform monthly balance sheet accounts reconciliation.
7. Perform monthly closing procedure and handle audit queries.
8. Perform monthly P&L and Balance Sheet forecasting.
9. Perform and prepare metrics for AR on monthly basis.
10. Prepare journal entries and ensure proper general ledger coding in support of monthly closing.
11. Review contracts et. al and ensure accuracy in all P&L and Balance Sheet related transaction.
12. Ensure continuous process improvement in process area of AR.
13. Ensure compliance with Corporate Accounting policies and proper execution of controls laid out in the Sarbanes-Oxley documents.
14. Work with counterparts to ensure consistency among processes.
15. Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that are enforced within the organization.
16. Other tasks as assigned or added on periodical basis by manager.

Job Requirements:

1. Bachelor's Degree in Finance or Accounting.
2. Professional qualification such as ACCA, CPA and CA.
3. 2 - 4 years of relevant work experience in a manufacturing environment or audit firm.
4. Aptitude for learning & utilizing systems.
5. Need to be hands-on.
6. Ability to adapt in a changing work environment.
7. Good analytical mindset.
8. Team player.
9. Preferable with local GAAP knowledge.
10. Proficient in MS Word, Excel, Access, Power Point etc.
11. Knowledgeable in any major ERP systems, i.e. Oracle/Oracle Fusion.
12. Candidate must be willing to work in Kulim, Kedah.

Interested candidates may apply online or drop your updated resume to [email protected]

Only shortlisted candidates will be notified.