Accounting Careers

Receivables Accounting Analyst, Finance- Petron, Malaysia

Receivables Accounting Analyst, Finance- Petron, Malaysia

Roles & Responsibilities:

    Perform daily payment posting and reconciliation
    Perform clearing on invoices against payments.
    Monitor daily payment and follow-up on overdue
    Coordinate collection of checks from customer
    Monthly SAP transaction postings for Account Receivables
    Monthly reporting to internal stakeholders such as Trade Debtors Aging, Trade Debtors Overdue and Cash Collection report.
    Adhoc requests including reprinting of cash receipts or payment advice
    Other tasks relating to the above as assigned by the Company

Requirements:

    Degree in Business Administration (Finance) or Accounting
    Preferably a member of Malaysian Institute of Accountants or the Association of Chartered Certified Accountants or Certified Public Accountant.
    Preferably 1-3 years’ experience in Accounting, Auditing & Gross Margin Analysis
    Proficient in SAP application is an advantage
    Strong analytical and interpersonal skills

Apply Here:
https://www.petron.com.my/recruitment/#Receivables%20Accounting%20Analyst,%20Finance

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Accounts Payable Specialist- JAS, Malaysia, Kuala Lumpur

Accounts Payable Specialist- JAS, Malaysia, Kuala Lumpur

Daily activities include Accounts Payable invoice processing, weekly payment runs, creation of journal entries mainly related to Account Payable

ESSENTIAL FUNCTIONS:

    Process Account Payable invoices
    Process payments via ACH, check requests and wire payments
    Process employees Company credit card transactions and out-of-pocket reimbursements
    Process the payments and receipts via the netting application
    Record month-end closing journal entries (mainly accruals, prepayments and reclasses)
    Maintain and reconcile balance sheet accounts
    Other duties and projects as needed

SUPERVISORY RESPONSIBILITIES:

None.

QUALIFICATIONS:

    Detail oriented, able to multitask, set priorities and meet deadlines
    Strong organizational skills
    Able to work in a team and independently
    Advanced level of MS Office, particularly Excel, is desirable.

EDUCATION AND EXPERIENCE:

    Degree in accounting or finance preferred, or 3-5 years of experience in accounting
    Account Payable experience
    Experience with GL, International accounting, and Cognos is a plus

Apply Here:
https://jas.wd1.myworkdayjobs.com/en-US/jascareers/job/Malaysia-Kuala-Lumpur/Accounts-Payable-Specialist_REQ-2021-2306

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Accounts Executive, AP- Donaldson, Kuala Lumpur, Malaysia

Accounts Executive, AP- Donaldson, Kuala Lumpur, Malaysia

Principal Responsibilities

    Key a high volume of PO invoices timely and accurately
    Ensure accuracy between PO and Invoice information
    Reconcile vendor statements

Qualifications

    Accounting Degree/ Higher Diploma
    3+ years relevant experience in a high-volume Accounts Payable environment
    Accurate typing and 10-key experience
    Analytical and problem solving skills
    Strong attention to detail, accuracy and organizational skills
    Excellent English verbal and written communication skills
    Ability to prioritize daily workload
    Positive, team-oriented attitude
    Oracle software experience preferred
    Adaptable to work with multiple operating units with differing legal reporting requirements

Apply Here:
https://donaldson.wd5.myworkdayjobs.com/en-US/DonaldsonCareers/job/Kuala-Lumpur/Accounts-Executive--AP_JR-9267

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Accounting Supervisor- Le Méridien Chiang Rai Resort Thailand

Accounting Supervisor- Le Méridien Chiang Rai Resort Thailand

POSITION SUMMARY

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.

Apply here:
https://jobs.marriott.com/marriott/jobs/21137416?lang=en-us&utm_medium=jobboard&utm_source=indeed

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Senior Audit Assistants- PKF Thailand

Senior Audit Assistants- PKF Thailand

Specifications:

    Thai Nationality
    Bachelor’s Degree in Accounting
    At least 3 year’s experience working in Audit field
    Good communication and interpersonal skills
    Good command of English skills

General Working Environment:

    Understanding and performing the audit procedures assigned to you
    Schedule, delegate and review the work of one or more staff members, support on-the-job training, and evaluate their performance
    Prepare audit working papers
    Capacity to work effectively within deadlines and short-time frames. Identifying the weaknesses in the client's processes
    Reporting to the audit manager. Provide assistance on manager work, as needed
    Develops and applies knowledge which is technical and specific to own function or specialization
    Regularly updates technical knowledge and applies to client issues.
    Identify and communicate accounting and auditing matters to managers and partners
    Interact with clients to help ensure the information flow from the client to the audit team is efficient
    Supervise Audit associates and interns on engagements

Apply here:
https://pkfthailand.asia/careers/senior-audit-assistants/