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About the Role
- Able to handle various approval processes in accordance with company requirements, including OA, Feishu, and email approvals such as vendor approvals, contract approvals, payment approvals, reimbursement approvals, etc.
- Proficient in accounting standards and able to perform AR, AP, PPE, Inventory, RPT, and GL accounting entries and reconciliations in compliance with company and group requirements; establish and maintain various financial records and ledgers; independently complete monthly and yearly closing for local Malaysia entities; prepare financial statements and conduct analytical reviews of financial reports.
- Participate in group system automation optimization initiatives and complete various system testing tasks.
- Able to complete balance sheet reconciliations according to company and group requirements and perform historical data cleanup.
- Able to handle AR settlement-related tasks according to company requirements, including aging ana...
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