Accountant- French Speaker

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Kuala Lumpur healthcare-pharmaceutical
  • Posting of invoices and follow up on the invoices, ensure that accounting entries are posted in an accurate and timely matter
  • Review GRIR line items and follow up on invoices pending from vendors
  • Responsible for monthly, quarterly, and ad hoc reporting and variance analysis
  • Ensure long-outstanding items are properly followed-up
  • Perform AP process improvements
  • Perform cash flow/funding projection, treasury follow up (e.g. bank guarantee application)


  • Prepare and maintain full sets of account in SAP
  • Filing of journal entries for internal and external audit purposes
  • Assist in reviewing cash deposits and prepare cash receipt journal entries
  • Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies
  • Generate and distribute accounting reporting on monthly basis and other ad-hoc duties as assigned