Job Description Accounts receivable?- Work closely with Key Account Managers on managing the accounts receivable of international customers.? Task include timely collection of due invoices, accurate recording of accounts receivable related transactions, monitoring of aging accounts receivable, reconciliation to control account in general ledger & cash forecast for cash flow planning purpose.
Credit control?- Assess, maintain & monitor credit granted to the customers and ensure that exposure is within the approved credit limit.
Financial accounting & reporting - Ensures compliance with Group accounting policy and local regulations and delivers accurate and timely financial data and reports in order to fulfill all internal and external requirements.? Liaise closely with external auditors on annual statutory audit to facilitate smooth and timely completion of the audit.
Taxes - Ensures compliance with local tax laws ? all tax declarations and tax payments are made correctly and on time, organizes the early collection of recoverable taxes.? Liaise closely with tax agent on all required tax filings.
Budget & forecasting?- Support from the financial accounting aspect during the annual Budget and quarterly forecast process.
Any other tasks to be assigned by the Financial Controller.
Job Requirements
Diploma in Accounting or finalist in Professional Accounting qualification (MICPA/ACCA)
Minimum 5 years working experience in manufacturing environment in international companies, preferably in electronic industry
Knowledge on ERP system.? Familiarity with InforLN ERP system will be an added advantage
Proficiency in English, possesses strong analytical skills, interpersonal and communication skill to work effectively across function and organization
Team player with mature personality, meticulous and ability to work independently with minimum supervision to deliver results under stress and deadline