Responsible in full functional areas of A/R and relevant processes
Prepare receive vouchers, nominal ledger coding, posting to GL including preparation for all settlement document payment from customers.
Responsible in debts collection and prepare the reconciliation of accounts and ensuring that all customer’s invoices are paid within negotiated terms as well as overseeing.
Co-ordinate with customers to ensure the accuracy of payment collection and on time.
Responsible for the preparation of accurate financial reports and supporting schedules.
Prepare monthly Bank Reconciliation to support month-end closing
Fixed Asset registration with monthly depreciation entry, Fical Asset count, propose disposal assets when appropriated.
Perform Reconciliation regarding Month end closing tasks.
Withholding Tax submit for PND 3,53,54,PP36 also PP 30 to Revenue Department with completed reconciliation.
Supporting Accounting Manager for Month end Closing/quarter end closing & Yearend closing.
Provide data support to Relevant parties such Auditor and Tax Consultant.
Any tasks as assigned by supervisor
The ideal candidate possesses these skills.
Bachelor´s degree in Business, Finance or other related majors
3-5 years of experience in accounts receivable or related role
Familiarity with SAP HANA is desirable.
Solid business experience in strategy, finance and planning
Strong business acumen with solid negotiation and presentation skills
Ability to translate customers’ needs into compelling product and/or service propositions
Skills
SAP HANA
Negotiation skills
Finance + Accounting
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
Danfoss
3 active jobs
Industry:
Other
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