概要

• 給与

  5,500 MYR ~ 9,500 MYR

• 業界

  Manufacturing(Pharmaceutical/Medical Equipment), Other

• 仕事内容

  Company Profile:
  This is a shared service center for a famous biotech company
  
  Location: Subang Jaya
  
  Job Details:
  ◦Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end Financial Closing Checklist
  ◦Creation and maintenance of master data – Cost element, Cost Center, Profit Center. WBS, etc
  ◦Preparation of accounting journals and ensure it is prepared accurately and posted timely
  ◦Responsible for fixed assets accounting – creation, disposal, maintenance, transfer, depreciation run and reporting
  ◦To process receipts payment made by customers accurately and within specific timescales.
  ◦Process all cash application, remittance reconciliation and reporting requests for assigned countries
  ◦Process trade related rebates, debit and credit notes. Intercompany processing and monthly reconciliation, highlight and rectify anomalies encountered
  ◦Generate statement of accounts and submit to affiliate for dispatching to the customers
  ◦Review customer past due statements, research and reconcile outstanding items