Senior Accounts & Intercompany Specialist

Malayan Flour Mills; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading food manufacturing company in Kuala Lumpur is looking for a Finance and Accounting professional to handle transactions and ensure accurate financial reporting. The ideal candidate should possess a degree in Finance and Accounting along with 2-3 years of relevant experience. Responsibilities include processing documents, cash monitoring, customer claims management, and maintaining financial integrity in systems. Join us to be part of a dynamic team committed to excellence.

Qualifications

• Degree in Finance and Accounting.
• 2 – 3 years of working experience.

Responsibilities

• Ensure all transactions have been taken into accounts timely and accurately for closing purpose.
• Process CN/DN timely and accurately upon request from Operations.
• Ensure Sales have been timely and accurately taken up in JDE.
• Ensure all collections have been accounted for timely and accurately and offset promptly.
• Update daily AR Cash Book for monitoring cash flow purpose.
• Ensure all approved customers' claims have been taken up and offset timely and accurately in JDE.
• Review and ensure contra with AP is done promptly.
• Issue Debit/Credit Note timely and accurately to inter-companies.
• Ensure statement has been checked and released timely to customers for collections purpose.
• Ensure filing is done timely and properly for easy retrieval of information.
• Ensure integrity issues in JDE are cleared promptly to maintain the accuracy of the financial information.
• Perform Debtor Reconciliations to ensure all transactions have been properly taken up and to detect errors.
• Highlight errors, unusual items or irregularities to superior immediately.
• Perform other tasks and assignments as directed by Management.

Job description

A leading food manufacturing company in Kuala Lumpur is looking for a Finance and Accounting professional to handle transactions and ensure accurate financial reporting. The ideal candidate should possess a degree in Finance and Accounting along with 2-3 years of relevant experience. Responsibilities include processing documents, cash monitoring, customer claims management, and maintaining financial integrity in systems. Join us to be part of a dynamic team committed to excellence.