Accountant II - Account Receivable

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.