"This opportunity is already expired. However, you can always try to contact the employer for verification."

Opportunity ID:: MYO-201725187
Type :: Full time
Position Level :: Junior Executive
Industry :: Accounting/Finance - General/Cost Accounting
Job Specialization :: Accounting/Finance - Banking/Financial
City :: JB - Pandan
Description :: • To support Accounts Manager / Accountant on day-to-day finance & finance related functions of the Company and ensure timely accounts closing.
• To maintain proper accounting records for :-
o General Ledger
1. To maintain proper records for company fixed assets.
2. Bank book record, bank reconciliation and cash flow statement
3. Update audit schedules - Tax computation, tax analysis, additional and disposal of fixed assets.
4. Petty cash reimbursement
5. Fixed assets register, transfer and disposal.
o Accounts Payable
1. To ensure timely preparation of the payments and issuance of payments in accordance to the Company policies and procedures.
2. To liase with purchasing team and suppliers if there is any discrepancy.
3. Perform reconciliation of creditor accounts.
4. Matching, checking and key in purchase invoices, debit notes and credit notes.
5. Generate monthly reports after closing:-creditors aging report, monthly foreign exchange rate, advance to suppliers summary
6. To check the monthly reimbursement claim forms and process payments
o Accounts Receivable
1. To ensure timely preparation of the sales documents.
2. To monitor the payment collection status of the customers and communicate to marketing team if there is any discrepancy.
3. Provision for general warranty claims.
4. Prepare monthly sales analysis and sales tax report.
o Inventory Section
1. To verify and compile stocks records of the Company and communicate with superiors and related departments to improve the work flows and control of the stocks.
2. To compute closing stocks amount for accounts closing purpose as below:-
-RAW MATERIALS
- SEMI FINISHED GOODS/ FINISHED GOODS
3. To review the stock recording process of store and production department to ensure the accuracy of the stocks.
4. To perform periodic random checking on the ERP inventory movement reports.
5. To work with IT department to establish a sound system for ERP system (Misys) on timely basis.
6. To verify the disposal forms (related to stocks) and submit to management for approval.
• Undertake other special assignments, ad-hoc functions and related duties as and when required by your superior.
Requirements :: • Candidate must possess at least a Degree / Diploma / Certificate in Accounting / LCCI, Professional Accounting qualification or equivalent.
• At least 3 Year(s) of working experience in the related field is required for this position.
• Proficient in MS Excel and account software (those with knowledge in ERP System will be an added advantage)
• Dynamic, responsible, proactive, independent and result oriented attitude.
• Willing to work in Kawasan Perindustrian Pandan, Johor Bahru.
• Required language(s): Bahasa Malaysia, English. Ability to converse in Chinese language will be an added advantage.
Lowest Qualification :: Bachelor Degree
Closing Date :: 1/23/18, 12:00 AM

Multi-Code Electronics Industries (M) Berhad

City :: Johor Bharu
State :: Johor
Country :

Description

Multi-Code Electronics Industries (M) Berhad (MCE) was founded in year 1990 to manufacture and supply car alarm systems, central locking and power window regulators.

MCE achieved a remarkable milestone in 1997 where the Company was successfully listed in the Stock Exchange of Bursa Malaysia Securities Berhad (formerly known as Kuala Lumpur Stock Exchange).