Job Description

Responsibilities:

1. Responsible for data entry of Accounts Payable, Accounts Receivable and General ledger
2. Verify and process staff expenses’ claims to ensure compliance to the company policy
3. Handle and plan bank payment
4. Manage and issue VAT invoice
5. Handle Tax official record matter
6. Assist in ad-hoc assignments, if required
7. Support in compliance check in bank accounts
8. Support in budgeting & forecasting if required
9. Manage AR collection & AP payment

Job Requirements:

1. 3-5 years of accounting experiences in A/P & A/R & GL & Month End Closing
2. Experiences with Share Services Center would be added advantages
3. University Degree in Accounting / diploma holder in Accounting
4. Proficient in SAP, MS office including Word & Excel,
5. Cheerful, willing to learn and take responsibilities
6. Able to work independent with little supervision, under pressure and meet deadlines
7. Good command of both spoken and written English, Chinese and Bahasa Malaysia

$$ We are an equal opportunity employer! We promote diversity in all its forms and create an inclusive work environment, free from prejudice, discrimination and harassment, in which all employees feel a sense of belonging. We warmly welcome all applications regardless of gender, age, race or ethnic origin, social and cultural background, religion, disability and sexual orientation.

$$ $$ $$ $$ $$ https://career5.successfactors.eu/career-company=gieseckede&career_job_req_id=26613&career_ns=job_application