Operational Finance Assistant, Penang RSSC

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Purpose of Position

To support Accounting and Controlling for APAC Countries

Key Tasks

• The accountant is required to prepare journals and do the posting in CW1 or SAP ERP.
• Prepare the supporting documents to support the journals.
• Upload the supporting documents into CW1 or SAP ERP on a time manner.
• Prepare the prepayment schedules, journals and postings.
• Booking of payroll, bonus, benefits and holiday allowances journals.
• WIP & ACS file preparation and journal postings.
• Checking for completeness of the closing are according to the monthly check list and update accordingly.
• Handle the Fixed Asset creations and retirement.
• Customs Duty Clearing, GST/VAT Clearing.
• Prepar...