Job Title: Operational Finance Assistant (Accounting & Controlling)
Location: Bayan Lepas, Penang, Malaysia
Overview:
To support Accounting and Controlling for APAC Countries
Key Responsibilities
- The accountant is required to prepare journals and do the posting in CW1 or SAP ERP.
- Prepare the supporting documents to support the journals.
- Upload the supporting documents into CW1 or SAP ERP on a time manner.
- Prepare the prepayment schedules, journals and postings.
- Booking of payroll, bonus, benefits and holiday allowances journals.
- WIP & ACS file preparation and journal postings.
- Checking for completeness of the closing are according to the monthly check list and update
- accordingly.
- Handle the Fixed Asset creations and retirement.
- Customs Duty Clearing, GST/VAT Clearing.
- Prepare SAP BPC/EPM Reporting.
- Prepare monthly accounts reconciliation
- AIF/SM35 monitoring
Key Requirements
- Bachelor's degree in Accounting or Finance or Diploma holders in Accounting
- 0 -2 years experience in Accounting or Finance fields or equivalent
- Proficiency in BM & English
- Experience in using Excel, Power Point and Word
- Analytical / problem solver
- Excellent interpersonal skills and meticulous
- Ability to work and deliver results within agreed timeline
- Team player
