Jawatan Kosong Eksekutif Akaun - 10 Dec 2018 [Gaji : RM2,500 - RM3,500]

Permohonan adalah dipelawa daripada warganegara Malaysia yang berkelayakan untuk mengisi kerja kosong di Keller M Sdn Bhd

Jawatan Kosong sebagai Accounts Executive 
Gaji : RM2,500.0 - RM3,500.0 Per Month

Kelayakan

• Candidate must possess at least a Bachelor's Degree or Diploma in Finance/Accountancy/Banking.
• Required skill(s): MS Excel - intermediate or advance level.
• Minimum 3 year(s) of working experience in the related field is required for this position.
• Applicants must be willing to work in Bandar Sri Permaisuri,Cheras.
• Knowledge in full set accounting transactions.
• Committed, self-motivative & proactively to contribute Idea (process & procedures) to increase efficiency of workflow and timely complete tasks assigned.
• Ability to work collaboratively with all departments, management levels and external stakeholders.
• Ability to work in a complex and changing environment to solve complex problems across functions.
• Able to work independently with minimum supervision.
• Preferbably experience with ERP systems.

Responsibilities

• General Accounting
• Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, etc.) in line with relevant requirements, policies and procedures.
• Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff.
• Resolve or further escalate any complex issues faced.
• Support preparation of documents and adjustments for monthly, quarterly and year-end close.
• Liaise with other internal teams to ensure that the data being entered into the ledger is accurate.
• Gather, collate and analyse data as and when necessary in order to prepare and maintain various reports as and when needed.
• Perform recoveries on intercompany back charges on timely manner.
• Assist with month end closing responsibilities.
• Accounts Receivable
• Perform the processing of cheques AR transactions to ensure that cash receipts are recorded in the AR ledger on an effective, up-to-date and accurate manner.
• Issue debit notes and credit notes in adherence with the policy.
• Oversee accurate and timely communication to internal customers relative to credit and collection issues on customer accounts.
• Liaise with relevant parties (customers, requestors, QS team, etc) to resolve collection issues or any incident having financial impacting.
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*Sila baca maklumat lengkap melalui link yang admin sediakan di bawah sebelum memohon.

Tarikh permohonan terakhir :  10 Dec 2018

Cara memohon:
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