Location: Shah Alam
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What you can expect
Job Description
- Accountant uses specialized ledgers and accounting software to record and process expenditures, receipts and other financial transactions.
Account payables:
- Perform the day to day processing of accounts payable transactions including external vendors and intercompany invoices.
- Review of approved invoices with attached P.O. and verify that transactions comply with financial policies and procedures.
- Accurately enter and upload invoices into system
- Process payments on timely manner and take optimal advantage of supplier credit and discounts.
- Ensure postings of payment and clearing in system is completed promptly and accurately.
- Review vendor statements and reconcile accounts payable transactions
- Prepare analysis of accounts
- Research, correct discrepancies, and handle internal and external inquiries concerning payment and account status
- Ensure details of vendor master data are complete and up-to date
- Assist with month end closing including but limited to review accrual and prepaid accounts, revaluation for foreign currency amounts
- Assist in providing supporting documentation during external and internal audit
- Process (review and validate claims with receipts) all employees travel claims including credit card expense
- Manage the administration of the bank account and company's credit cards.
Others:
- Prepare related Standard Operating Procedures and ensure it is up-to date.
- Safeguarding Corporate policies and applicable work procedures are followed
- Other ad-hoc reports from managers.
- Additional administrative finance related duties as assigned.
- Working with various stakeholders to improve AP process, controls & analysis
What you will bring
The successful candidate should have the minimum qualifications and/or skills:
- Minimum of 5 years account processing experience.
- Bachelor's degree in Accounting and Finance
- Detail-oriented , adaptable, innovative, and a well-organized team player.
- Solid working knowledge of MS Excel
- Self-motivated with the ability to recommend and implement improvements to current processes.
- Superior verbal and written English communication skills.
- Ability to organize own work and perform tasks individually.
- SAP experience is preferable.
What we offer
Who we are The ROSEN Group is a leading global provider of cutting-edge solutions in all areas of the integrity process chain. Since its beginnings as a one-man business in 1981, ROSEN has grown rapidly and is today a technology group that operates in more than 110 countries with over 4,000 highly qualified employees.
ROSEN's products and services:
- Inspection of critical industrial assets to ensure reliable operations of the highest standards and effectiveness
- Customized engineering consultancy providing efficient asset integrity management
- Production and supply of customized novel products and systems
- Market-driven, topical state-of-the-art research and development providing added-value products and services
For more information about the ROSEN Group, go to www.rosen-group.com.
Do you have any questions
Saravana Kumar Saminathanan
Recruitment
