In compliance to ISO standards 9001:2015, 14001:2015 and 45001:2023
Your Role In Our Team
- Responsible for intercompany invoicing according to SLA arrangement.
- Perform daily sub-assembly module closing daily with coordination with operations.
- Manage the fixed asset module, including capitalization of assets and scrap process.
- Liaise with bankers on bank guarantee application.
- Perform account receivable (AR) reconciliation with related companies.
- Process AP invoices and claims.
- Perform any other related duties as requested by the immediate superior (Group Manager – Finance & Controlling) and senior management (General Manager – Finance & Controlling) from time to time.
Your Profile
- Bachelor's Degree, Professional Degree in Finance/Accountancy. ACCA, CPA or MIA is highly desired.
- 1 to 2 years of related working experience in a multinational environment of manufacturing industry.
- Required skills: Microsoft Office with excellent knowledge in Microsoft Excel and SAP ERP.
- Must be able to work independently and team player.
- Comfortable communicating with international counterparts in English.
