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A leading construction materials company in Penang is seeking an experienced Accounting Associate to manage financial records, assist in journal entries, and prepare financial reports. Responsibilities include maintaining accounting records, processing staff claims and vendor payments, and ensuring timely renewals of licenses and guarantees. The ideal candidate will be proficient in financial management tasks and able to liaise with vendors effectively. This role offers a dynamic work environment in the finance department.
Maintains accounting records for receivables, payables, and fixed assets.
Maintains records on prepayments and accruals.
Assists in posting journal entries to the general ledger.
Assists in sales invoicing, liaises with Logistics Department for intercompany billing.
Processes staff claims and vendor payments.
Prepares monthly bank reconciliations.
Liaises with third party vendors andOnduline HQ for purchase invoices and reconciliations.
Prepares weekly and monthly reports for financial closing purposes.
Completes SST submission and processes withholding tax payments.
Monitors expiry or maturity ofinsurance, licenses, bank guarantees,subscriptions etc. and ensures on time renewal.
Maintains proper filing for Finance Department’s documents.
Provides support on finance-related improvement projects.