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Salary:Negotiation
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Contract
Type:Other
Working
Time:Negotigation
Working
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Description
Having bookkeeping experience in English ERP like MS D365, and MS Axapta
will be an advantage.
Develop and maintain timely and accurate financial statements and reports
that are appropriate for the users and in accordance with
Malaysia/Singapore Accounting Principles
Prepare and support all required information for the Group / Local Audit
requirement and liaise with the internal/external auditors as necessary.
Raise customer invoices locally once the work is delivered and ensure all
the supporting executed agreements are in place before raising and
delivering the invoices to customers.
Should have good English-speaking and writing skills and should be ready
to support the India Accounting team with the required information as
requested.
Maintain financial records for each location / Line of Business in a
manner that facilitates Management reports.
Assist in Accounting and Finance teams with the preparation of budgets by
providing relevant information on a regular basis.
Manage monthly MIS and Reporting pack to share the required inputs to the
India team on a regular basis.
Respond to inquiries from stakeholders such as Sales, Finance, and
Operations for terms of active contracts.
Communicates and manages the workflow of all contract stages.
Requirements
Good communication skills in English
Good understanding and knowledge of Finance and Local Accounting systems
Should have a “ Make It Happen” attitude and should be ready to work
under pressure and support the organization based on the business
requirements.
Knowledge on the MS D365 application will be a plus.
Good knowledge of MS Office (specifically Excel and word)
Good Team player and hard working
Skills Required :
Finance Management:
Completely knowledge of finance activities, like preparation of PL, Balance Sheet, Statutory Requirements as per local regulations, etc.
Maintain and perform bookkeeping functions in the Malaysia/Singapore subsidiary of a large multinational company including maintenance of the general ledger, Accounts Payable (vendor invoice processing and payments), Accounts Receivable (customer invoice processing and payment follow-ups), Payroll, Local Statutory Reporting, Management Reporting (MIS).
MIS and Reporting:
Proficiency Required:
Qualifications:
Educational Qualification: Accounting Degree / Certification
Professional Experience: 4 to 6 years in bookkeeping and accounting experience in Malaysia
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