Job Description

When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.

Accountant

Location(s)

Petaling Jaya

Responsibilities

Accounts Payable Process Management

• Check all vendor invoices appropriate and accordingly
• Process all vendors invoices accurately and timely in system
• Ensures all vendors invoices are approved appropriately and paid on time
• Reconcile accounts payable transactions
• Able to liaise with internal and external parties on accounts payable
• Liaise with banker on matter related to banking

Concur Process Management

• Check employee expense claims to ensure compliance with policy and supported with relevant documents
• Ensure employee expense claims approved timely and accurately and paid on time

Accounting & Month-end Support

• Assist in month-end closing activities
• Prepare journal entries, accruals, and supporting schedules
• Perform balance sheet reconciliations and investigate variances
• Ensure timely and accurate AP month-end close in compliance with internal policies

Monthly E-Invoices Submission

• Preparation of monthly e-invoices submission
• To request information required from customers on related e-invoices
• Rectify any issue arised from e-invoices before seeking assistance from Finance Manager

Others

• Involve in yearly audit and provide any documentation and information required by External Auditors
• To cover the duties of Senior Accountant, where and whenever necessary
• To assist in office administration whenever required
• To perform other duties that may be assigned from time to time

Qualifications Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a Industrial Mathematics related field
• 3+ years of relevant experience
• Hands-on experience with processing invoices
• Proficiency in MS Excel and MS Office
• Strong attention to detail with the ability to exercise sound judgment
• Experience in SAP finance.