Maintain the general ledger, creating journal entries, accruing and allocating expenses for finance.
Review and record all accounts payable day-to-day work done to be submitted for management approval.
Assist in maintenance of account payable general policies & procedures, including but not limited to checking on the payment approval forms and other payment related tasks.
Participate in continuous improvement in process efficiency and effectiveness.
Liaise actively with internal parties (i.e.
different departments, project teams, etc.)
and external parties (i.e.
bankers, auditors, tax consultants, regulatory bodies, and suppliers).
Undertake other financial related assignments assigned by supervisors as required from time to time.
Requirements:
Candidate must possess at least a Bachelor's Degree or Diploma in Finance/Accounting, Banking or equivalent.
Experience with AutoCount Software is required.
At least 2-3 years of working experience in the related field.
Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.
Proficient in MS Office (Word, Excel, and others).
Knowledge of Power BI and Power Query is an added advantage.
Applicants must be willing to work in Mid Valley City, KL.#J-18808-Ljbffr
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