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Accountant

Location: 

Petaling Jaya, 10, MY, 46050

Req ID:  14042


Current employees: please log into our system to apply
Process AP and IC invoices,reimbusement in SAP system on time and correctly with monthly IC reconciliation
Post bank incoming/outgoing payments on time and correctly
Issue sales invoices for shipments, service invoices
Follow up Overdue Accounts Receivables payments
Perform weekly payments from online banking
Prepare weekly forecasted of Bookings and Sales
Handle tax declaration,reporting  and payment
Permonth monthly closing activities in SAP and provide   financial reports
Prepare internal control documents for GL accounts
Yearly and quarterly Budget/ AOP preparation and submission
Yearly Conduct year end audited report
Check and prepare bond( performance bond, warranty bond,etc) 

Special Accommodation

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Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

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