Accounting Specialist (MY)

The Accounting Specialist will be reporting to the Accounting Manager in Malaysia with remaining two team members located in the US. The team is fairly diverse and we promote collaboration, open feedback and a high level of autonomy within the team.

Accounts Payable

• You will assist in the Accounts Payable process for the Group including the processing of vendor invoices in the relevant systems, recording the payments made to vendors and ensuring the accruals for invoices not received are posted at month end in the accounting system.

• You will assist in the Treasury process for the Group including preparing the weekly cash position, monthly cash forecast, weekly transfer, payments to vendors and suppliers and liaising with the banks.

• You will assist to ensure the charges made on corporate cards are recorded accurately

• You will assist in the recording of the movement of inventory in the accounting system 

• You will be responsible for the preparation of bank, credit card and intercompany reconciliations and investigate on unreconciled items 

Accounts Receivable