SSC-Lead & Senior Accounts Payable (AP) / RTR / Receivable AR

• MNC with excellent global support and training
• Excellent Remuneration Package & Career Plan
• Accessible via Public Transport

About our Client

Our Client is a Multi-National Company within the global Manufacturing industries. Being a publicly listed MNC with over billions of revenues, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for Multiple Position - Regional Finance Lead / AP Team lead / AR Team Lead / General Ledger / Record to Report Team lead

There are various positions for Senior & Team Lead Position. Interested parties have opportunity to move into SSC Finance Service Delivery & Service Management position too.

Accountant / RTR / GL Reporting Responsibilities:-

• In charge of General Ledger & reporting scope of works with regional exposure
• Maintain accounting records including data entry of complete and accurate data for day to day business transactions.
• Prepare accounting documents and monthly schedules.
• Maintain fixed assets register listing for business units, Execute and ensure depreciation is properly calculated and captured.
• Prepare reconciliations such as bank and debtor/creditor reconciliations
• Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as treasury transactions and bank reconciliations.
• Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts and miscellaneous accruals.
• Prepare other balance sheet reconciliation to ensure robustness of accounts, and investigate and clear differences on a timely basis.
• Prepare and consolidate (when necessary) month-end & year end financial reports
• Prepare P&L accounts, perform analytical review and trend analysis

Account Receivable -

• Be responsibile for the AR collection for companies as assigned by your manager
• Participate in the discussion and provide useful input to the management on overdue debt and other relevant credit control matters
• Verify and ensure that the team are in compliance with Global Credit related policy
• Responsibile for the setting of credit limit for respective customers using the relevant Credit information system
• Provide well-sounded financial risk advice to the managers upon the accurate credit evaluation of clients
• Documentation of all collection activity.
• Participate/assist in various UAT Testing, standardisation/automation project when required.
• Liaise with Team Leader when required.

Account Payable -

• Performing AP invoice processing for 3rd party vendor PO invoices, Non PO invoices, e-invoices & EDI
• Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
• Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
• Assist in any AP related activities
• Preparation and publishing monthly controlling reports.

Requirements

• At least 4 years of working experience. (Candidate with accounting qualification or with relevant working experience is encouraged to apply)
• Shared Services Background or international MNC will be great
• SAP knowledge will be advantageous but not required
• Degree holder or equivalent Professional Qualification will be advantageous
• A great team player with the determination to push things further

How To Apply
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You may email your CV directly to: [email protected] by mentioning Johor MNC opportunities

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JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.my/refer-a-friend