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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