This job position is no longer accepting applications.

Senior Officer/Officer - Finance & Controlling

Location: Tebrau, Johor

Job ID: TEK42

Specialization: FINANCE GENERAL OR COST ACCOUNTING

Job description:

Job Description: 



  • Preparation of timely and accurate weekly, monthly & consol inventory & scrap related reporting.

  • Co-ordinate and perform the monthly cycle count with store & productions, including reconciliation and resolve any discrepancy.

  • Responsible for timely and accurate weekly & monthly reporting on Indirect Material & Maintenance reporting and analysis.

  • Process month and journals (inventory) and inventory reconciliation (including scrap management) accurately.

  • Assist in updating of the standard price for new purchased items in SAP.

  • Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.

  • Assist in the fixed assets module from application to month end process including the preparation of fixed asset related reporting & schedules.

  • Responsible for month-end closing processes including verifying of journal entries, recurring transactions & analysis of general ledgers.

  • Assist in the preparation of monthly audit schedules and statistics.

  • Responsible for maintenance of suppliers' master data.

  • Responsible for Daily Cash Flow Management (incl. fund allocation, FX conversion, currency hedging with bankers, deposit & overall payment schedule)

  • Verifying invoice with / without PO including accruals & reconciliations of suppliers' invoices.

  • Preparation of monthly reporting, for e.g. AP & AR Aging, Interco Movements, financial reports related & etc.

  • To assist in the corporate finance, company secretarial & insurance matter as and when required.

  • Perform other related duties and responsibilities as assigned by the superiors from time to time.

  • Liaise with bankers on banking related matter.

  • Liaising with internal & external auditors and all level of staff.

  • Assisting immediate superior in accounting activities as and when needs arise.


 


Job Requirements:



  • Must possess at least a LCCI Higher / Diploma / Advanced Diploma / Degree in Accounting or equivalent.

  • Preferably with 2 years of related working experience in manufacturing environment.

  • Responsible, self-motivated, good interpersonal skills, ability to work independently & a good team player.

  • Must be able to conform to the tight reporting deadlines.

  • Experience in SAP system preferred.

  • Mandarin speaking language will be an added advantage as this role will need to liaise with China colleagues.

  • Candidates must be willing to work in Tebrau, Johor Bahru.


Interested candidate can apply online or send your updated resume to [email protected] 


Only shortlisted candidate will be notified. 

This job position is no longer accepting applications.


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