Accountant II Account Receivable

Asia Recruit (Permanent, Contract, & Executive Recruitment); Kulim; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global recruitment firm is seeking an experienced Accountant II for Accounts Receivable in Kulim, Kedah. The role involves managing invoice discrepancies, reconciliations, and ensuring compliance with financial regulations. Ideal candidates will have a Bachelor’s in Finance or Accounting, relevant experience in manufacturing or auditing, and proficiency in ERP systems like Oracle. Interested applicants should send their resumes to the provided email address.

Qualifications

• 2 - 4 years of relevant work experience in a manufacturing environment or audit firm.
• Knowledge of major ERP systems is a plus.
• Must have local GAAP knowledge.

Responsibilities

• Research and resolve invoice discrepancies daily.
• Perform customer statement reconciliations.
• Handle monthly closing procedures and audits.

Skills

Analytical mindset

Team player

Adaptability

Hands-on attitude

Education

Bachelor's Degree in Finance or Accounting

Professional qualification (ACCA, CPA, CA)

Tools

Oracle/Oracle Fusion

Job description

Accountant II Account Receivable (Based in Kulim, Kedah)

Job Openings Accountant II Account Receivable (Based in Kulim, Kedah)

About the job Accountant II Account Receivable (Based in Kulim, Kedah)

Company background

Our MNC Client is a global provider with leading technology. They are hiring for a detailed and responsible candidate to fill their job opening of AccountantII - Account Receivable, to be based at Kulim, Kedah.

Job responsibilities:

• Research and resolve invoice discrepancies and issues daily.
• Correspond with counterparts and respond to customer and sales related inquiries.
• Perform the review and follow up on AR aging report on weekly basis.
• Perform customer statement reconciliations.
• Perform monthly balance sheet accounts reconciliation.
• Perform monthly closing procedure and handle audit queries.
• Perform monthly P&L and Balance Sheet forecasting.
• Perform and prepare metrics for AR on monthly basis.
• Prepare journal entries and ensure proper general ledger coding in support of monthly closing.
• Review contracts et. al and ensure accuracy in all P&L and Balance Sheet related transaction.
• Ensure continuous process improvement in process area of AR.
• Ensure compliance with Corporate Accounting policies and proper execution of controls laid out in the Sarbanes-Oxley documents.
• Work with counterparts to ensure consistency among processes.
• Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that are enforced within the organization.
• Other tasks as assigned or added on periodical basis by manager.

Job requirements:

• Bachelors Degree in Finance or Accounting.
• Professional qualification such as ACCA, CPA and CA.
• 2 - 4 years of relevant work experience in a manufacturing environment or audit firm.
• Aptitude for learning & utilizing systems.
• Need to be hands-on.
• Ability to adapt in a changing work environment.
• Good analytical mindset.
• Team player.
• Preferable with local GAAP knowledge.
• Knowledgeable in any major ERP systems, i.e. Oracle/Oracle Fusion.
• Candidate must be willing to work in Kulim, Kedah.

Qualified and interested candidates can apply by clicking the button below or sending your updated resume to [e-mail].

Consultant in charge of the role:

Ashley Tiong
Recruitment Consultant
WhatsApp no: [phone]