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Position with the world\’s leading supplier of MNC semiconductor wire bonding assembly equipment, tools and materials.

Responsibilities:
1. Prepare Vendor Payments with relevant supporting documentation including approval for payment, thereafter liasing with Treasury for the preparation of the payment instructions to the banks and subsequent release of payment.
2. Processing of payroll calculations for the Sales entity, working with 3rd party service provider if necessary to ensure accurate calculation of statutory payments and deductions.
3. Processing and verification of T&E claims for the Sales entity staff.
4. Month-end journal preparation and processing including accrual, prepayment, provision, fixed asset depreciation, tax computation, revaluation, intercompany billing and confirmation.
5. Post month-end review and reconciliation of accounts including Bank Reconciliation, cash report, Balance Sheet review, VAT/WHT, Sales report, Inventory Report, Warranty Report.
6. Assisting in the preparation of month and quarter-end reporting requirements for submission to the US.
7. Maintaining capitalized fixed asset register and maintaining a register of fixed assets which is not required to be capitalized under the Company\’s capitalization policies.
8. Ensure compliance to all statutory related matter - taxation, audit, secretarial matters.

Requirements:
1. Degree/Diploma in Accounting or equivalent.
2. Possess at least 3 years of experience in related field.
3. Good in communication and analytical skills.
4. Independent and able to work effectively using remote means of communication such as email and telephone.
5. Must be able to understand the need for accuracy of information and to take appropriate action to ensure sufficient details are provided.
6. Applicants should be Malaysian citizens or hold relevant residence status.

*Company benefits:
- OT claims
- Annual leaves: 14 days
- ING medical coverage
- GP no limit for employee and covers spouse & children
- Group Hospitalization
- Term Life
- etc

Please send resume to shinchan1127@gmail.com.

*Kindly state your source ( apt) in application.