G+D makes the lives of billions of people around the world more secure. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are an international technology group and traditional family business with over 14,000 employees in 40 countries. Creating Confidence is our path to success. Trust is the basis of our co-operation within G+D.
The whole world trusts us when it comes to physical or digital currencies. We increase the security and efficiency of the cash cycle in collaboration with central banks and the entire currency industry. As the market leader in advanced currency management, would you like to join us in shaping the future of payments
Responsibilities:
- Responsible for data entry of Accounts Payable, Accounts Receivable and General ledger
- Verify and process staff expenses claims to ensure compliance to the company policy
- Handle and plan bank payment
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required
- Support in compliance check in bank accounts
- Support in budgeting & forecasting if required
- Manage AR collection & AP payment
Job Requirements:
- 3-5 years of accounting experiences in A/P & A/R & GL & Month End Closing
- Experiences with Share Services Center would be added advantages
- University Degree in Accounting / diploma holder in Accounting
- Proficient in SAP, MS office including Word & Excel,
- Cheerful, willing to learn and take responsibilities
- Able to work independent with little supervision, under pressure and meet deadlines
- Good command of both spoken and written English, Chinese and Bahasa Malaysia
