Jstar Motion Sdn Bhd Vacancies Account Payable & Fixed Asset Executive
Jstar Motion Sdn Bhd is looking for new potential candidates to fill in for Account Payable & Fixed Asset Executive position. If you currently looking for new job opportunities and qualified with the job desc, feel free to apply this job.
Job Description
Responsibilities:
Account Payable
- Timely and accurate processing of inter-company invoices;
- Monthly reconciliation of inter-company invoices;
- Validate employee expense claims to ensure compliance with local travel and entertainment policies;
- Process payments to employees on timely basis;
- Liaise effectively with internal and external vendors on matters relating to accounts;
- Ensure all documents are validated and processed before month end closing;
- Review purchase requisition on timely basis.
Fixed Asset
- Review fixed asset requisition, register fixed asset and create SAP asset tag;
- Check for completeness and accuracy of fixed assets sub ledger and month-end closing activities such as account reconciliations, journal entries and adjustments;
- Ensure timely and accurate capitalize of fixed asset;
- Generate and review monthly depreciation postings;
- Collaborate with team members to monitor asset disposals and movements;
- Lead and coordinate the fixed asset annual physical inventory count exercise;
- Prepare CAPEX and depreciation budget.
Overall
- Ensure Internal Control compliance across activities, and able to identify and address any gaps;
- Support external and internal audits and ensure adequate follow up on issues identified during external and internal audit;
- To perform any other ad-hoc work as and when required.
Requirements:
- Candidate must possess at least a Certificate or Diploma, Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent;
- At least 1 year of working experience in the related field is required for this position;
- Good credit in English, Malay, Mathematics and accounting subjects with proficient in Microsoft Office;
- Must be a team player and enjoy working in a fast pace environment;
- Independent and able to meet tight deadline;
- Outstanding attention to detail, accuracy, and ability to multitask;
- Able to communicate and writing in Bahasa Malaysia, English & Mandarin in order to communicate with Mandarin speaking employees, local and overseas HQ.
- Working knowledge of US GAAP / IFRS and SAP FICO module is an advantage.
- Willing to work 6 days (Alternate Saturdays) in Kulai, Johor
Company Overview
How To Apply
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