https://www.manpower.com.my/wps/portal/ManpowerMalaysia/JobSearch/JobDetails?JobId=3295835
Contract
Full Time Open for Negotiation 0.0 0.0 MonthlyJob Description:
• Prepare journal entries for month-end closing in accordance to the group requirement
• Maintain timely and accurate financial statements and reports that are in accordance with MFRS/IFRS
• Maintain accounting system for cash management and accounts receivable, credit control and petty cash
• Issue invoice to customer in a timely manner
• Prepare supporting information for the annual audit, tax return and transfer pricing
• Assist with the review of monthly cash flow
• Assist with banking related matters on receivable
• Assist with process implementation and ensure compliance with internal accounting policies and procedures
• Able to perform full set of accounts – GL, AP & AR
• Other ad-hoc duties as assigned
Requirement:
• Degree in accounting or Equivalent
• Min 5 years working experience
• Knowledge in SAP Business One is an added advantage
• Able to complete tasks independently with minimum supervision
Manpower Malaysia
General
F9A6533E-61B7-4B98-A679-E976932ACD50
Kuala Lumpur
Contract
Full Time
Open for Negotiation
2
Malaysia HQ Branch Manpower Staffing Services (Malaysia) Sdn Bhd Suite 20.01, Level 20 Centrepoint South The Boulevard, Mid Valley City Kuala Lumpur , Kuala Lumpur - 59200 Phone : +603 2087 0000
+603 2087 0000
Job Description:
• Prepare journal entries for month-end closing in accordance to the group requirement
• Maintain timely and accurate financial statements and reports that are in accordance with MFRS/IFRS
• Maintain accounting system for cash management and accounts receivable, credit control and petty cash
• Issue invoice to customer in a timely manner
• Prepare supporting information for the annual audit, tax return and transfer pricing
• Assist with the review of monthly cash flow
• Assist with banking related matters on receivable
• Assist with process implementation and ensure compliance with internal accounting policies and procedures
• Able to perform full set of accounts – GL, AP & AR
• Other ad-hoc duties as assigned
Requirement:
• Degree in accounting or Equivalent
• Min 5 years working experience
• Knowledge in SAP Business One is an added advantage
• Able to complete tasks independently with minimum supervision