About this role
We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!
Job Description: Job Specifications
• To ensure all the invoice received has been verified by respective PIC and approved by Head of Department (HOD) for the payment processing before scan to Accenture.
• To ensure the capitalization of asset/project done upon completion and certified by Engineering department & respective PIC.
• To prepare journal form for lab services charges for SD Guthrie Research SB book.
• To prepare journal form for back charging cost to others Research companies
• To prepare journal form for electricity charges to employee stayed in staff quarters.
• To monitor the clearing GL for RD companies
• To ensure all the invoice/credit note and cross charging from interco transaction pick up and post in SAP.
• To check and ensure the billings invoice are captured into the proper GL and IO in SAP (Interco and non-interco)
• To prepare check roll mapping for SDGSAS
• To prepare journal form for SDGSAS account: Reclassification of internal order
• Reclassification of fringe benefit charges to SOCSO & EPF
• To check payroll recon report and prepare journal form for open item can be cleared.
• To check and capture invoice for non-PO (insurance charges from Willis, Marsh, Etiqa) and monitor the movement charges
• To prepare balance sheet template for review by superior
• Assisting superior for costing information such as stock balance report/stock movement template/IO settlement report etc.
• To prepare EA form for external planting advisory after year end closing.
• To monitor the clearing GL for RD companies
• Create, blocked & extend material code for SDGSAS
• Create, blocked and extend GL for SDGSAS
• Assist superior to prepare the insurance renewal template
• Liaise with PWC and GCAD
• To perform other jobs and duties assigned by superior.
• Perform stock count
• To prepare GL recon for balance sheet review
• To provide inventory aging report for BPC submission
Job Requirements
• Candidate must possess Diploma in Accounting/Finance.
• Four to six years of relevant experience in a Finance Department.
• Expertise in Microsoft Excel.
• Strong communication skills, with the ability to engage effectively across different levels of organization.
To apply, please submit your resume and cover letter outlining your interest for this role.