AP/AR/GL (Japanese Speaker)
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Bullet points
Fast growing SSC with continuous learning opportunities
Attractive remuneration package
About Our Client
Our Client is a multinational company that has grown rapidly over the years and has gained presence globally. They operate a shared service centre (SSC) in Malaysia and the centre is well recognised by the global management team and has decided to expand their team aggressively.
At this juncture, they are going through mass recruitment to hire multiple Junior and Senior Accountants across their core functions of General Ledger (GL), Accounts Payable (AP), Accounts Receivables (AR). Candidates with 2 years experience and above are welcome to apply, seniority of candidates will be further assessed during interview.
Job Description
General Ledger (GL):
· Responsible for daily journal posting activity.
· Actively involved in monthly, quarterly, and yearly closing of accounts in general accounting.
· Perform reasonable review of accounting entries taken up.
· Assist and support manager in implementation of GL process improvement initiatives
· Involved in compliance audit queries.
· Work closely with AP and AR team to ensure timely submission of reports.
· Assist ad-hoc project assigned from time to time
Accounts Payable (AP):
· Posting of invoices and follow up on the invoices, ensure that accounting entries are posted in an accurate and timely matter
· Review GRIR line items and follow up on invoices pending from vendors
· Responsible for monthly, quarterly, and ad hoc reporting and variance analysis
· Ensure long-outstanding items are properly followed-up
· Assist and support manager in implementation of AP process improvement initiatives
· Perform payment run cycle
· Ad hoc tasks assigned by management as required
Accounts Receivable (AR):
· Review customer's remittance and process cash transactions
· Involve in reconciliation on customer's statement of accounts
· Analyse unapplied cash receipt
· Assist billing activity
· Review receivable aging reports and provide variance analysis.
· Perform analysis of global bad debt provision.
· Assist and support manager in implementation of AR process improvement initiatives
· Assist ad-hoc project assigned from time to time
The Successful Applicant
The ideal individual will possess good interpersonal skill and must have the following criteria:
· At least 1 year working experience in an accounting and finance field.
· Experience in working in SSC environment is an added advantage.
· Experience in SAP is highly valued.
· Must be able to speak, read and write in Japanese.
· Good communication skill.
· Willing to learn attitude
What's on Offer
· Attractive remuneration package
· Opportunity to be part of a globally recognised team.