Overview

• Salary

  7,000 MYR ~ 9,000 MYR

• Industry

  Software/Information Processing, IT/Telecommunications

• Job Description

  Job Scope:
  -Proactively accomplishing the accounting tasks with the month-end closing and reducing the deadlines for reporting activities
  -Reconcile Inter-company flows: Collect and track all AR debts
  -Manage the Japanese portfolio of a third-party account in the Getpaid collection tool
  -Manage the “Balance of creditors” portfolio of a third-party account in the Getpaid collection tool
  -Investigate and resolve payment issues, determine the validity of unidentified or rejected lost payments
  -Communicate with internal and external clients regarding invoice balances and provide back-up support to other groups as needed
  -Cooperate with auditor inquiries, general ledger, tax department, compliance licensing
  -Reconcile the client's consolidation statement on a monthly basis and attend the regular meeting with the tax department