Accounting Assistant (AR), IKEA Malaysia

Job description

About the job

About the job

We want to fill this position with an extremely business minded and proactive enthusiast who can support us in securing the IKEA brand and our overall vision of “creating a better everyday life for the many people”.

Your assignment

·You will be responsible for all collection matters, including ensure daily sale statements and B2B sales and collection are completed accurately and timely by each Store.

·You will prepare invoices in respect of intercompany transaction and non-store sales billing, post collections in system, liaise with counterparty and banks on collection related issues, and perform monthly closing for Accounts Receivable.

·Ensure completion of cash, cash-in-transit and credit card reconciliation.

·Maintain Customer Cards and manage debtor-aging report in Navision.

·Issue and record Family vouchers, post sale of gift card transactions in system, block cancelled cards and perform reconciliation.

·Other adhoc Accounts Receivable assignments.

Your profile

·You are an energetic, motivated and proactive person who gets things done.

·Fresh graduate Degree holder in Accounting/ Diploma in Accounting holder preferably with 2 years accounting experience in retail/ FMCG industry.

·Possess a good command of English (written & spoken) and able to work independently on multiple tasks.

·You are a responsible team player and enjoy challenges, finding satisfaction in doing a job well.

·Knowledge in operating Navision system will be an advantage.

About the job

We want to fill this position with an extremely business minded and proactive enthusiast who can support us in securing the IKEA brand and our overall vision of “creating a better everyday life for the many people”.

Your assignment

·You will be responsible for all collection matters, including ensure daily sale statements and B2B sales and collection are completed accurately and timely by each Store.

·You will prepare invoices in respect of intercompany transaction and non-store sales billing, post collections in system, liaise with counterparty and banks on collection related issues, and perform monthly closing for Accounts Receivable.

·Ensure completion of cash, cash-in-transit and credit card reconciliation.

·Maintain Customer Cards and manage debtor-aging report in Navision.

·Issue and record Family vouchers, post sale of gift card transactions in system, block cancelled cards and perform reconciliation.

·Other adhoc Accounts Receivable assignments.

Your profile

·You are an energetic, motivated and proactive person who gets things done.

·You are a Diploma in Accounting holder come with 1-2 years accounting working experiences.

·Possess a good command of English (written & spoken) and able to work independently on multiple tasks.

·You are a responsible team player and enjoy challenges, finding satisfaction in doing a job well.

·Knowledge in operating Navision system will be an advantage.

·Fresh graduates are encouraged to apply.

Please apply by 30-Sep-2018

Job ID

324236BR

Removal Date

30/11/2018