AR & Credit Control Lead — Monthly Close & Reconciliations

Big Pharmacy Healthcare Sdn Bhd; Klang City; Vor Ort; MYR 39.000 - 61.000; Vollzeit

Zusammenfassung

Big Pharmacy Healthcare Sdn Bhd in Malaysia seeks a detail-oriented accounting professional to manage the General Ledger, monthly closings, AR reconciliations, and inter-company activities. You will prepare journal entries, monitor AR aging, support audit queries, and drive process improvements with ERP systems such as SAP, MS Office, and G-Suite.

Candidates should have a degree or Diploma in accounting and at least 1 year of GL experience, with strong communication and the ability to work

Qualifikationen

• Degree or Diploma in Accounting, Finance, or a related field.
• Minimum 1 year of working experience in General Ledger or accounting functions is an added advantage.
• Responsible, self-motivated, and able to work independently in a fast-paced environment.
• Good interpersonal and communication skills.
• Proficient in computerized accounting systems and Microsoft Office, G-Suite, or SAP.

Aufgaben

• Prepare and maintain General Ledger monthly journal entries with proper documentation.
• Reconcile AR balance sheet accounts monthly and analyse variances.
• Perform monthly reconciliations for sales, cash, credit cards, and bank balances.
• Support inter-company reconciliations when required.
• Ensure timely monthly closing of AR accounts.
• Monitor AR ageing and collect overdue balances.
• Attend auditors and support stakeholders; participate in process improvements.
• Perform other duties as assigned by management.

Kenntnisse

General Ledger

Accounting software

Microsoft Office

G-Suite

SAP

Ausbildung

Degree in Accounting

Diploma in Accounting

Tools

SAP

Microsoft Office

G-Suite

Jobbeschreibung

Big Pharmacy Healthcare Sdn Bhd in Malaysia seeks a detail-oriented accounting professional to manage the General Ledger, monthly closings, AR reconciliations, and inter-company activities. You will prepare journal entries, monitor AR aging, support audit queries, and drive process improvements with ERP systems such as SAP, MS Office, and G-Suite.

Candidates should have a degree or Diploma in accounting and at least 1 year of GL experience, with strong communication and the ability to work