Responsibilities:
Responsible for daily expense report functions including validating and processing employees' claims in compliance with company policies, attending to emails, preparation of claim reimbursement, posting accounting entries in SAP system, and record retention.
Resolve issues on expense reports or reimbursement to employees.
Liaise with internal and external customers on expense report-related tasks via emails or calls.
Prepare weekly, monthly, and quarterly reports and presentation decks for management.
Perform month-end closing activities such as accruals, any required journal entries, and balance sheet package.
Undertake any ad-hoc assignments/projects as required.
Proactively challenge current processes and develop business process improvements for overall organizational efficiency and effectiveness.
Requirements:
Degree in Accountancy/ACCA or any equivalent accounting professional qualification.
1 - 2 years of related working experience preferred.
Good written and spoken English and/or Mandarin would be an advantage.
Assertive, creative, and ready to work in a changing environment.
Team player, able to work with minimum supervision and under tight deadlines.
Assertive, creative, good interpersonal skills, highly driven, and self-motivated for a fast-paced evolving environment.
Knowledge of SAP Concur will be an added advantage.
Knowledge of Microsoft Office such as Excel and PowerPoint.
Strong analytical skills and familiarity with reporting and data analysis.
Fresh graduates are welcome to apply.
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Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an accountant?
Which of the following Microsoft Office products are you experienced with?
How much notice are you required to give your current employer?
Which of the following languages are you fluent in?#J-18808-Ljbffr