Description
To be responsible for the accounts activities of various subsidiaries within the Dai Lieng Group, in compliance with the regulations and company policies.
To prepare and/or review financial reports such as:
Weekly cash flow forecast report
Monthly and quarterly management report
Monthly receivable/payable report
Yearly budget forecast
Stock take report from operation
Tax revision (initial estimate, 9th month, final revision)
To identify potential internal weaknesses, propose and implement corrective procedures to improve and enhance departmental Standard of Procedure (SOP).
To review and verify fixed asset related matters and recommend fixed assets that should be disposed of or written off to management.
To verify debit note/credit note requisition forms, customer refund request forms, contra note requisition forms, and receivables action forms.
To maintain control on Accounts Chart, Project Code, Documents running number, and transaction date in SQL.
Company
DAI LIENG MACHINERY SDN BHD offers career opportunities to the public and job seekers to gain experience and knowledge in this industry.Company profile: Dai Lieng Machinery Sdn Bhd 4.1 • 7 reviewsMachinery & Automation 51-100 employeesWe are a local company establishing business in marketing & sales, repair & maintenance, after sale service and support of renowned brands in heavy equipment and machinery for forestry, agriculture/plantation, quarry, construction, marine, and industrial prime and standby electric power generating set, Mid and heavy range of trucks and trailers for on and off highway transportation. In line with our expansion program, we are inviting suitable candidates to fill in the above position.Perks and benefits: Medical, Training, Travelling AllowanceMore about this companyCompany information Registration No. 198401018348
#J-18808-Ljbffr