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Job Summary

Accountant for AP, Inventory and Costing functions

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

  • Prepare and reconcile AP aging reports with suppliers by monthly.
  • Complete payments and control expenses by receiving, processing, verifying and reconciling invoices.
  • Prepare AFP for procurements and dealing with procurement team. Verify vendor accounts by reconciling monthly statements and related transactions.
  • Prepare monthly RPT reports within deadline. Liaise with inter-companies to reconcile the balances monthly.
  • Monitor and follow up employee's cash advance. Issue debit notes for both onshore and offshore.
  • Maintain historical records and ensure accurate recording of vendors and expenses for each projects.
  • Update inventory receiving with proper costing and submit costing sheet to relevant departments.
  • Maintain inventory report with accurate costing according to group accounting policy.
  • Prepare inventory report monthly and submit to BU Heads.
  • Check the inventory balance in the TB to make sure that inventory costing is completely and correctly booked in GL and support for month end closing.
  • Review WIP in POS module and follow up for proper period invoicing. 
  • Prepare audit schedules relating to account payables and inventories and assists the auditors in their inquires.
  • Any other ad-hoc duties assigned by supervisors.
  • Following internal controls.


Requirements

Bachelor degree of accounting or finance and Diploma in Accounting (LCCI Level III)

Previous experience in accounting and treasury preferred


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