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What's in SEL

Career at SEL

DESCRIPTION

Seria Energy Lab (SEL) is keen to invite qualified individuals for our opening position.

WHO CAN APPLY?

  • Male and female
  • Local or Permanent Resident
  • Graduates with the relevant qualification(s)
  • Must possess a valid driving license
  • Willing to explore and learn
  • Able to work according to the set schedules

SELECTION PROCESS

STEP 1

Applicants to send in their application form

STEP 2

Interview session with the management and the respective Department Lead

STEP 3

Successful applicants will be notified through e-mail and phone.

STEP 4

Contract signing between SEL and successful applicants

ARE YOU INTERESTED?

If you are interested to join our team, kindly send us your application form and curriculum vitae (CV) and to recruitment@seriaenergylab.com  not later than 30th November 2021.

For more information or any inquiries, you may reach our:

HR Associate
Md Nuh Bin Hj Musa – HR Associate
Phone:+673 337- 7200
E-mail: recruitment@seriaenergylab.com

JOB APPLICATION

Please download application form here.

Job Position: Accounts Associate.
Contract duration: 3 years.
Department: Admin and Finance Department.

Job Description

  • Perform daily bookkeeping activities and prepare monthly financial reports, profit and loss and cash flow.
  • Perform monthly payroll administration.
  • Perform monthly reconciliations.
  • Assist in maintaining Company’s financial health; revenue and expenses.
  • Prepare and process accounting/finance documentations such as quotations, receipts and invoices.
  • Assist on reviewing and updating the Company’s Standard Operating Procedures (SOP) manual for accounting/finance processes on a regular basis.
  • Monitor the implementation of the financial SOP within the Company.
  • Assist in the preparation and compiling budget allocation for the Company and respective Departments.
  • Extract sales data and report from Point of Sales (POS) system.
  • Analyze previous sales trend and create projections/forecasting and risk analysis.
  • Provide support to the team on the daily activities.
  • Manning counters when required.
  • Liaising with Company’s external Vendors on payment claims processing.
  • Proactively identify new initiatives that could benefit the Company.


Background Requirements

  • Advanced Diploma in Accounting/Finance/Business or any related qualification. Working experience in related field is an advantage.
  • Good communication skills.
  • Experience in financial reporting requirements.
  • Strong analytical and accounting skills.
  • Demonstrate methodical approach and problem-solving skills.
  • High degree of accuracy and attention to detail.
  • Familiar with accounting software/system or Microsoft Excel (to use financial formulae and create spreadsheets).
  • Good organizational and time-management abilities.
  • Ability to flourish with minimal guidance, be proactive, and handle uncertainty.