698 Trainee Accountant jobs in Malaysia

Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

1. Process high volume PO and non-PO related vendor invoices in the ERP system. Review and match PO, packing slips, and vendor invoices before making payment to the vendor

2. Execute vendor invoices entry, obtaining approvals, and processing payment runs, as needed

3. Ensure that vendor invoices are processed timely and accurately, transaction records are properly entered into the accounting system

4. Assess and process changes to the processes, procedures, and systems to achieve a high level of efficiency and effectiveness

5. Contract review and related report preparation.

6. Prepare month end vendor statement reconciliation and accrual journal entries for inventory and expenses

1. Bachelor degree of Finance or Accounting

2. 3+ years of Accounting experience in multinational company, minimum 2 years in CPAs firm.

3. Familiar with ERP system, SAP experience will be preferred

4. Good in English speaking and writing.

5. detail-oriented, strong organizational skills with the ability to multi-task under pressure in a fast-paced environment.

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.

Responsibilities:

• Oversee Accounts Payable operations, vendor master and claims management to ensure in compliance with SOX and respective entities local statutory requirements.
• Prepare/Review Payments selection and bank reconciliation.
• Review/prepare Month End closing activities i.e. monthly reconciliation with GL, AP Journals, AP&AR IC Confirmation, GST/VAT reporting, BS review, etc.
• Coordinate and conduct Sampling Audit for AP invoice and Claims expense.
• Review and resolve internal and external AP related enquires and discrepancies in a timely manner.
• Review and coordinate for systems, process and procedures improvements.
• Coordinate AP P2P, Claims, Master Data and New ERP migration projects.
• New entity migration and stabilization.
• Prepares periodical / ad-hoc reports and presentations.
• DPO Computation and Analysis.
• Payment Forecast and Approvals.
• Participate in any ad-hoc assignments.

Qualifications:

• Typically 5 years or more of relevant experience.
• Bachelor's degree or higher in Accounting, Finance and/or a related field.
• Good interpersonal skill, able to interact with peers and engage in cross-functional collaboration.
• Proficiency in Microsoft Office applications, especially Excel and PowerPoint.
• Effective communication and presentation skill.
• Detail-oriented, good analytical and problem-solving skills.
• Proficient in maintaining high levels of accuracy in work.
• Good team spirit with leadership skill.
• Dependable and result driven.
• Knowledge of Process and ERP will be added advantage.

Company Overview

Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.

Please refer to the website for more details:

Equal Opportunity

Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.

KEY ACCOUNTABILITIES:

• Process and review invoices for accuracy and completeness
• Verify and reconcile vendor statements and resolve discrepancies.
• Ensure timely and accurate payment of invoices.
• Maintain and update vendor files and records.
• Assist with month-end closing activities, including accruals and reconciliations.
• Prepare and process electronic transfers and payments.
• Monitor accounts to ensure payments are up to date.
• Communicate with vendors and internal departments to resolve payment issues.
• Assist in the development and implementation of accounts payable policies and procedures.
• Support internal and external audits by providing necessary documentation and information.

QUALIFICATIONS AND EXPERIENCE:

Education:

• Bachelor’s degree in Accounting, Finance, Taxation or related field.

Experience:

• Minimum of 3 years of experience in accounts payable or a similar role.
• Experience with SAP system
• Strong understanding of accounting principles and accounts payable processes.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.

Employment Type: 1-Year Contract (Renewable Based on Performance and Business Needs)

At Stellantis, we assess candidates based on qualifications, merit, and business needs.

We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law.

We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.

EOE / Disability / Veteran At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.

KEY ACCOUNTABILITIES:

• Process and review invoices for accuracy and completeness
• Verify and reconcile vendor statements and resolve discrepancies.
• Ensure timely and accurate payment of invoices.
• Maintain and update vendor files and records.
• Assist with month-end closing activities, including accruals and reconciliations.
• Prepare and process electronic transfers and payments.
• Monitor accounts to ensure payments are up to date.
• Communicate with vendors and internal departments to resolve payment issues.
• Assist in the development and implementation of accounts payable policies and procedures.
• Support internal and external audits by providing necessary documentation and information.

QUALIFICATIONS AND EXPERIENCE:

Education:

• Bachelor’s degree in Accounting, Finance, Taxation or related field.

Experience:

• Minimum of 3 years of experience in accounts payable or a similar role.
• Experience with SAP system
• Strong understanding of accounting principles and accounts payable processes.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.

Employment Type: 1-Year Contract (Renewable Based on Performance and Business Needs)

At Stellantis, we assess candidates based on qualifications, merit, and business needs.

We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law.

We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.

EOE / Disability / Veteran At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.

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Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

You will be a part of us, an Accounts Payable team in Givaudan Business Solutions (GBS). You will perform Accounts Payable tasks for us in our APAC production sites to ensure the short time supply delivery. You will report to our AP, Team Leader.

Sounds interesting? In this exciting role you also will:

• Park and post RM, IM&S, Freight, contract & Non-PO vendor invoices
• Daily Communication with local vendors and local stakeholders
• Resolve vendor invoice and payment issues
• Follow-up on parked items.
• Answer internal stakeholder queries.
• Perform invoice/credit memo corrections.
• Participate/ organize internal and external query resolution calls.
• Root cause analysis of reoccurring errors.
• Ensure that all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed.
• Raise awareness in case of issues/problems/ deviations to AP Manager as necessary.
• Identify areas of process improvements.
• Assist in maintenance of training materials and perform training on AP related topics.

You? Are you someone who wants to grow and shape your own world? Who needs a new challenge and bring excellent contribution to the company? Then come and join us and impact your world.

Your professional profile includes:

• A degree in Business, Accounting or Finance and/or relevant professional qualification.
• Open for fresh graduates and experienced individuals to apply.
• Open to take up a 6 months contract role.
• Proficiency inEnglish language is required to perform job responsibilities. Knowledge of additional languages is an added advantage.
• Knowledge of SAP accounts payable is an advantage.
• Knowledge of VAT & WHT is an advantage.
• Possess a positive attitude, flexible and have a growth mindset.

What we offer:

• Hybrid working environment
• The best benefits, great compensation package, and a nurturing and progressive environment,
• Excellent opportunities for progressive learning and development
• A creative team environment that will inspire you

*LI-Y

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world.
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.