Essential Responsibilities:

• Research and resolve invoice discrepancies and issues daily.


• Handle daily cash/invoice processing.


• Correspond with counterparts and respond to customer and sales related inquiries.


• Perform the review and follow up on AR aging report on weekly basis.


• Perform customer statement reconciliations.


• Perform monthly balance sheet accounts reconciliation.


• Perform monthly closing procedure and handle audit queries.


• Perform monthly P&L and Balance Sheet forecasting.


• Perform and prepare metrics for AR on monthly basis.


• Prepare journal entries and ensure proper general ledger coding in support of monthly closing.


• Review contracts et. al and ensure accuracy in all P&L and Balance Sheet related transaction.


• Ensure continuous process improvement in process area of AR.


• Ensure compliance with Corporate Accounting policies and proper execution of controls laid out in the Sarbanes-Oxley documents.


• Work with counterparts to ensure consistency among processes.


• Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that are enforced within the organization.


• Other tasks as assigned or added on periodical basis by manager.

Job Requirements: 

• Bachelor’s Degree in Finance or Accounting.


• Professional qualification such as ACCA, CPA and CA.


• 2 - 4 years of relevant work experience in a manufacturing environment or audit firm.


• Aptitude for learning & utilizing systems. 


• Need to be hands-on. 


• Ability to adapt in a changing work environment.


• Good analytical mindset.


• Team player.


• Preferable with local GAAP knowledge.


• Proficient in MS Word, Excel, Access, Power Point etc. 


• Knowledgeable in any major ERP systems, i.e. Oracle/Oracle Fusion.


• Candidate must be willing to work in Kulim, Kedah. 

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

Only shortlisted candidate will be notified.