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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
Prepare and maintain General Ledger monthly journal entries with proper documentation (eg. bank charges, Interco transactions, etc)
Ensure AR balance sheet accounts are reconciled and analysed on a monthly basis
Perform monthly reconciliations for sales, cash, credit cards, and bank balances on a timely basis
Support inter-company reconciliations (when required)
2. Month-End Closing
Ensure timely and accurate monthly closing of AR accounts in accordance with reporting deadlines
3. Credit Control & Collection
Monitor AR ageing and follow up on overdue balances.
Manage collection activities and ensure effective dispute resolution
Escalate long outstanding items to the Corporate Sales Team for further action (monthly basis).
Monitor credit exposure and enforce credit control procedures, including credit reviews, credit holds, and release approvals. (new skill set)
4. Stakeholder Management
Attend to auditors on audit-related queries
Provide timely support to internal and external stakeholders
Participate in process improvement initiatives, automation, and User Acceptance Testing (UAT)
Support system enhancements and efficiency improvements
6. Ad-hoc Duties
Perform any other duties as assigned by management
Job Requirements :
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
A team player with the ability to adapt to changes and continuous improvements
BIG Pharmacy has grown progressively from a neighbourhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over 300 outlets throughout Malaysia.
Are you passionate in providing a great customers' experience and educating customers to "Be In Goodhealth"? If yes, we want you to join us and grow with our BIG family!
BIG Pharmacy has grown progressively from a neighbourhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over 300 outlets throughout Malaysia.
Are you passionate in providing a great customers' experience and educating customers to "Be In Goodhealth"? If yes, we want you to join us and grow with our BIG family!