Accountant

This role supports the Malaysia Business Unit Accounts Payable function and the Singapore Business Unit Accounts Receivable function.

Responsibilities

Malaysia Business Unit

• Check AP invoices, travelling & expenses employee claim before process payment
• Process payment for AP invoices, travelling & expenses employee claim
• Monthly accrual for employee claims / freight costs
• Prepare journal for unpaid PB and Revenue Deferment
• Quarterly OSMI provision

Singapore Business Unit

• Cash/Netting application
• Credit note creation for Misdirected payment
• Monthly Bad Debt provision
• Quarterly OSMI provision.

Basic Qualifications

• Degree in Accountancy or equivalent professional qualifications
• 4 – 5 years of relevant experience and some supervisory experience
• Big 4 audit experience is an advantage.

Travel & Work Arrangements/Requirements

Fully site based

Key Competencies

• Meticulous and independent
• Possess sense of urgency, resourcefulness, confident, diligent and proactive
• Must be a team player with positive and ‘can-do’ attitude
• Proficient in MS Excel & Mfg Pro
• Possess good communications & written skills.