Accountant

Updated: May 22, 2024 06:48 PM GMT

Skechers Malaysia Sdn Bhd

Kuala Lumpur, Federal Territory of Kuala Lumpur

Job Responsibility
• Maintain and review the Accounts Receivables Aging report on a weekly basis.
• Monitor and manage collections from Authorized Distributor (ADs) and outlets.
• Keep track of counter sales updates.
• Supervise the collection process for credit card transactions.
• Support daily sales verification procedures.
• Aid in the issuance of Official Receipts.
• Assist in conducting Monthly Bank Reconciliations.
• Help with the issuance of Credit Notes (CNs) and Debit Notes (DNs).
• Verify the monthly promotional rebate calculations.
• Handle all filing tasks for the Finance Department.
• Undertake any other miscellaneous tasks as assigned from time to time.

Job Requirements

Key Skills / Attributes / Experience
• Minimum qualifications include an LCCI certification and a diploma in Business Studies.
• Preferably, candidates should have a minimum of 3 years of experience in a related field.
• Fluent proficiency in both English, Bahasa Malaysia and Mandarin is required.
•... More Detail