Job Information
Carsome Assistant Manager, Finance, Account Receivable in Petaling Jaya, Malaysia
About You
Assist in overseeing account receivable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.
Your Day-to-Day
Review and manage account receivable daily activity and complete month end closing procedures.
To approve new customer creation in accounting system.
To review Sales and Purchase reconciliation.
To review customer payment, official receipt and payment verification in TC system.
To review bank reconciliation.
To review reconciliation on the integration data between TC system and ERP.
To review and prepare listing for SST.
To review and analyze staff claims in monthly basis.
To review debtor ageing, liaise with respective department to follow up on queries/issues after internal finance discussion.
To assist and participate in business process improvement project.
To assist in managing audit and tax queries.
To perform other accounting / finance related duties or tasks as assigned from time to time.
Your Know-How
Bachelor's degree in accounting/finance and a professional accounting qualification.
Minimum 3 years of experience in account payable activities.
Good working knowledge of accounting system or equivalent.
Ability to work independently.
Good interpersonal and communication skills, both written and oral.
Medium degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.
Good knowledge in accounting and internal control system.
Exposure in ERP