Accounting Officer Advanced

OUR STORY At ST, we believe in the power of technology to drive innovation and make a positive impact on people, business, and society. We are a global

TDK Electronics (Malaysia) SDN. BHD. is looking for anCosting OfficerWhat you can expect- Compile and analyze weekly, monthly, and ad-hoc inventory related

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Support in account duties assigned. Manage and prepare monthly accounting and financial matters include of Payroll, claims, cashflow, petty cash. Maintain the

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

**Requirements**:- Previous work experience as Credit Control Officer- Proficient in Accounting and Office Software.- Ability to reconcile complex debtors

**Responsibilities**- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts

Working Experience/Skills : - 2-4 years in an international environment and exposure and actively participated in negotiations and contract management. -

Compile and analyze weekly and monthly inventory reports, including ad-hoc reports.- Coordinate monthly cycle counts, resolve discrepancies, and reconcile

Compile and analyze weekly and monthly inventory reports, including ad-hoc reports.- Coordinate monthly cycle counts, resolve discrepancies, and reconcile

To have sales increaseDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

To handle full sets of accounts including SST returns, tax matter and audit matters.- Perform daily accounts operation task, including cash flow, banking and

Sorting the invoice and billing documents that received from vendors & customer, tally with the PO, DO that issued out from purchasing and marketing processes.

1) To manage, plan & execute **project agro on site**2) To manage, collect & maintain **project rental housing**3) To assist & maintain **personal property

DUTIES AND RESPONSIBILITIESPerforms AP invoice processing for third party vendor PO invoices, non PO invoices and tax related paymentEnsure all open/overdue

Daily2.) Perform checking Delivery Order against Invoice which received from Gift Shop3.) Key in Purchase Invoice & Credit Notre in Goldsoft system.4.) Data

You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to