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Accountant - (RTR/ GL/ AR / AP) - (Open to Fresh Grad)(MNC/SSC)

Job description

About our Client

  • Accessible via public transport
  • Excellent Remuneration Package & Career Plan
  • Regional exposure to work with multiple country

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for Multiple Junior Accountant with rotational opportunity (rotate between RTR, AP & AR Department)

The purpose of this role is to provide a new hire in experiencing the different functional roles within the Accounting Department by rotation before the individual is being placed into a a fixed designated accounting role.

Job Responsibilities (depending on which department assigned to - RTR / AP / AR)

Accounts - Record to Report (RTR)

  • In charge of general ledger journal posting activities, period closing acitivities, fixed asset accounting, Intercompany and etc.
  • Responsible for proper filling of accounting records and documentation
  • Performing day to day accounting operations
  • Be responsible for balance sheet analysis and reconciliations activities
  • Ensure business transactions are complying with local accounting and auditing standards.
  • Ability to liaise and communicate effectively with stakeholders on relevant issues.
  • Assist on Continuous Improvement (CI) project and plans
  • Participate in any projects plans (if required)

Accounts Receivable (AR)

  • Manage collection and cash application related activities
  • Verify validity of account disparaity by getting and investigating information provided by business unit / clients.
  • Participate in the examination of cusotmer's payment plans, payment history, and credit record.
  • Ability to liaise and communicate effectively with stakeholders on relevant issues.
  • Perform relevant month end activities such as the preparation of reports and accruals
  • Assist on Continuous Improvement (CI) project and plans
  • Participate in Migration projects plans (if required)

Accounts Payable (AP)

  • Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
  • Process non-PO related invoices to ensure accurate coding and approval for payment.
  • Process Travel and expense claims including perform compliance and audit reporting
  • Perform Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
  • Achieve agreed KPI associated with Invoice Processing or any other related AP activities

Main Requirements

  • Fresh graduates (intern experience) with F&A Degree & Professional paper are encouraged to apply
  • External auditor / accounts executive with 1-2 years of experience are encouraged to apply
  • Degree in Finance & Accounting/Commerce or equivalent
  • Excellent Communication and stakeholder management skills

How to Apply
Submit your resume and APPLY NOW by clicking the button below.

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JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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