Responsibilities:
- Preparation of timely and accurate weekly, monthly, and consolidated inventory & scrap related reports.
- Coordinate and perform monthly cycle counts with store & production, including reconciliation and resolving discrepancies.
- Ensure timely and accurate weekly & monthly reporting on Indirect Material & Maintenance, including analysis.
- Process monthly inventory and journal entries, and perform inventory reconciliation, including scrap management.
- Assist in updating standard prices for new purchased items in SAP.
- Vouch supplier invoices against related documents (PO / DO, etc.), verify, and enter data into the system on time.
- Assist with the fixed assets module, from application to month-end processes, including reporting and scheduling.
- Handle month-end closing activities, including verifying journal entries, recurring transactions, and ledger analysis.
- Prepare monthly audit schedules and statistics.
- Maintain suppliers' master data.
- Manage daily cash flow, including fund allocation, FX conversion, currency hedging, deposits, and payment schedules.
- Verify invoices with/without PO, including accruals and supplier invoice reconciliations.
- Prepare monthly reports such as AP & AR aging, intercompany movements, and financial reports.
- Assist with corporate finance, company secretarial, and insurance matters as needed.
- Perform other duties as assigned by superiors.
- Liaise with bankers on banking matters.
- Coordinate with internal & external auditors and staff at all levels.
- Support accounting activities as needed.
Skills & Qualifications:
- At least a LCCI Higher / Diploma / Advanced Diploma / Degree in Accounting or equivalent.
- Preferably 2 years of experience in a manufacturing environment.
- Responsible, self-motivated, good interpersonal skills, able to work independently and as part of a team.
- Capable of meeting tight reporting deadlines.
- Experience with SAP preferred.
- Mandarin speaking skills are an advantage for liaising with China colleagues.
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Your application will include the following questions:
- Which statement best describes your right to work in Malaysia?
- What is your expected monthly salary?
- What qualifications do you have?
- How many years of experience do you have as a financial officer?
- Which languages are you fluent in?
Company: TDK Electronics, a leading manufacturer of electronic components for automotive, industrial, consumer electronics, and ICT markets.