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Accountant
PerkinElmer
3.0
20 reviews
Job Type / Job Level
Full-time / Others/Any
Company Location
Malaysia
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Responsibilities
Accounts Payable Process Management
Check all vendor invoices appropriate and accordingly
Process all vendors invoices accurately and timely in system
Ensures all vendors invoices are approved appropriately and paid on time
Reconcile accounts payable transactions
Able to liaise with internal and external parties on accounts payable
Liaise with banker on matter related to banking
Concur Process Management
Check employee expense claims to ensure compliance with policy and supported with relevant documents
Ensure employee expense claims approved timely and accurately and paid on time
Accounting & Month-end Support
Assist in month-end closing activities
Prepare journal entries, accruals, and supporting schedules
Perform balance sheet reconciliations and investigate variances
Ensure timely and accurate AP month-end close in compliance with internal policies
Monthly E-Invoices Submission
Preparation of monthly e-invoices submission
To request information required from customers on related e-invoices
Rectify any issue arised from e-invoices before seeking assistance from Finance Manager
Others
Involve in yearly audit and provide any documentation and information required by External Auditors
To cover the duties of Senior Accountant, where and whenever necessary
To assist in office administration whenever required
To perform other duties that may be assigned from time to time
Qualifications Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a Industrial Mathematics related field
3+ years of relevant experience
Hands-on experience with processing invoices
Proficiency in MS Excel and MS Office
Strong attention to detail with the ability to exercise sound judgment
Experience in SAP finance.
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