职位详情
语言要求: 英语/良好 ;中文/良好 ;马来语/良好 两个星期招聘1-3人
职位描述
Responsibilities:
-General accounts receivable functions | Preparing and submitting customer invoices; coordinating deposit activities; performing all necessary accounts, bank and other reconciliations; monitoring customer accounts for non-payment and delayed payments; and following up on outstanding payments.
-General accounts payable functions | checking, verifying and processing invoices; preparing payments for signatures; analyzing discrepancies and unpaid invoices; and processing time sheets.
-General support functions | handling entries for AP, AR, and GL; preparing bank reconciliation reports; assisting in month-end reporting procedures; utilising accounting data to resolve accounting problems and discrepancies; tracking and auditing petty cash; assisting with employee expense reports; filing and general administrative tasks; and liaising with other departments / customers / vendors.
Job Requirements:
-Degree in Finance, Accounting, or related field; Professional certification (e.g., ACCA, CIMA) is a plus.
-Proven experience in financial analysis, reporting, and strategic planning, preferably in the property development industry.
-Strong analytical skills with the ability to interpret financial data and provide actionable insights.
-Proficiency in financial software and tools; knowledge of accounting software like SAP, Oracle, or similar.
-Excellent communication and interpersonal skills to effectively collaborate across departments.
-Familiarity with local financial regulations, standards, and reporting requirements.
-Detail-oriented mindset with a focus on maintaining accuracy and quality in financial operations.