Overview

• Salary

  2,600 MYR ~ 3,600 MYR

• Industry

  Retail, Call Center

• Job Description

  Company Profile / Introduction: A company was establish in 1976 in Malaysia. It is one of the leading direct sales company that offering wide range of products such as Skin care/Cosmetics, Nutrition & Wellness, Home Technology, Home Care & Personal Care. The aim of the company is to ensure Malaysian live better lives.
  
  Location: Bangsar South (1 minute walking distance to nearest shopping mall)
  
  Job Scope:
  * Ensure smooth month end closing activities - working to a tight deadline:
  - Fixed assets accounting (addition, retirement and reconciliation)
  - Inventory accounting
  - Inter company accounting - AP, AR and reconciliations
  - Posting journals
  - Reviewing trial balance and month end reports.
  * Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
  * Cleaning up of aged items and work with interdepartmental (O2C & P2P & Market) counterparts when issues arise on GL accounts.
  * Focal point for internal and external audit matters by ensuring timely submission of required financial supporting documents and information
  to auditors
  * Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
  * Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met.
  * Ensure timely submission of local government reporting and surveys.
  * Develop new and update existing desktop procedures to reflect changes in process.
  * Involvement in migration of new system from Coda to Oracle.
  * Provide clear guidance and training to junior team members.
  * Involvement in ad hoc R2R and ASSC activities.
  * Providing support to other markets within the R2R function.