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Opportunity ID:: MYO-202231080
Type :: Full time
Position Level :: Fresh / Entry Level
Industry :: Accounting/Finance - Finance/Investment
Job Specialization :: Accounting/Finance - General/Cost Accounting
City :: Seri Kembangan
Description :: Contract job (March 2023 - July 2023)

• Handle full set of accounts including accounts payable, fixed assets, inter-company, staff claims and etc.
• Maintain the accounting record in ERP system.
• Cash Management including all banking activities and forex.
• Assist in month-end closing and reporting.
• Prepare Profit & Loss and Balance Sheet schedules.
AR
• Take ownership of the AR process, documentations and keeping them up-to-date.
• Maintain up-to-date billing system and the allocation of payments in the Oracle system. Monitor customer account details, check bank and clearing accounts.
• Process adjustments, write offs, bank charges, discounts. Maintain accounts receivable customer files/data. Investigate and resolve problem related to AR.
• Work with internal team whenever any initiatives or issue in system.
• Backup teammate when needed
• Actively participate in month end activities (aging list / bad debt provision). Reconciliation of AR related balance sheet items.
• Other related duties such as GST reporting and reconciliation, Inter-company, Audit schedules and etc.
AP
• Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording GST, assisting with bank reconciliations, and documenting loans.
• Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
• To perform proper three-way matching for goods purchase.
• To process employee claims into system.
• Prepare and process payments via corporate banks or manual payment orders.
• To validate new vendor setup information per company policy to avoid any fraud vendor setup in order to create and maintain vendor database.
• Reconcile vendor statements of account (SOA).
• Process journals for month end.
• Prepare monthly accounts payable reports and reconciliation.
• Ensure compliance with company internal audit SOP and policies.
• Other related duties such as Fixed Assets, GST filling, Site cost, Cash Management, Audit schedules and etc.
Requirements :: • Recognized degree in Finance/Accountancy, MBA and/or Professional Qualification ACCA / CIMA/MICPA or equivalent;
• Familiar with Singapore SFRS, IFRS, Custom and GST filling.
• Min 3 years applicable experience in financial reporting/costing and manufacturing accounting for manufacturing industry.
• Proficient in Microsoft Excel
• Exposure in using an Oracle system is preferred
• Some traveling to EPM’s factories and sites required.
Lowest Qualification :: Bachelor Degree
Closing Date :: 4/9/23, 12:00 AM