Corporate Account Analyst

**Responsibilities**: - Update and maintain accurate accounting entries in the accounting system. - Ensure all transactions are recorded accurately and on a timely basis. - To assist in account transactions, checking, verification, and follow-up. - Handle data entry for all account transactions including accounts receivable (AR), accounts payable (AP) &...

**工作職責:**- 更新並維護會計系統中準確的會計分錄。- 確保準確、及時地記錄所有交易。- 協助帳戶交易、檢查、驗證和跟進。- 處理所有帳戶交易的資料輸入,包括應收帳款 (AR)、應付帳款 (AP) 和總帳 (GL)。- 準備具有準確數據的每月管理帳目和財務報告。-...

Location : Damansara Industry : Public Listed Holding (Manufacturing) Skills : 8 years experience in Public Listed, **Experience in budget, cashflows, Profit & Loss and balance sheet of Business Unit, Mandarin needed** **Requirements**: - Bachelor’s Degree in accounting. - Minimum 5 to 8 years of relevant working experience preferably in public listed...

ACCOUNTING ANALYST Bandar Utama, 47800 Petaling Jaya, Selangor. RESPONSIBILITIES - Responsible in key-in daily invoice to the system. - Involve in bank reconciliation - CITI bank and SMBC Bank. - Involve in Automation Payment Process and Implementation and UAT - Handle any ad-hoc tasks as and when required and assigned by...

Location : DamansaraIndustry : Public Listed Holding (Manufacturing)Skills : 8 years experience in Public Listed, Experience in budget, cashflows, Profit & Loss and balance sheet of Business Unit, Mandarin neededRequirements: Bachelor's Degree in accounting. Minimum 5 to 8 years of relevant working experience preferably in public listed company or Big Four...

ACCOUNTING ANALYSTBandar Utama, 47800 Petaling Jaya, Selangor.RESPONSIBILITIES Responsible in keyin daily invoice to the system. Involve in bank reconciliation CITI bank and SMBC Bank. Involve in Automation Payment Process and Implementation and UAT Handle any adhoc tasks as and when required and assigned by superior/manager.REQUIREMENTS: Diploma/Degree in...

**Job Purpose** A. Relationship management The claims analyst displays client service orientation and deals with claims related queries from requestors, ensuring that issues and solutions are communicated accordingly. B. Behavioral skills The claims analyst is a proactive individual who has good interpersonal and effective communication skills. They are...

Develop and execute strategies to gain new businesses, apart from increasing sales with existing Corporate Clients. Identify and build relationships with all key decision makers at existing and prospective Corporate Clients. Provide LEGENDARY SERVICE by understanding the Clients' business, anticipating their future needs and finding creative solutions to the...

Job PurposeA. Relationship managementThe claims analyst displays client service orientation and deals with claims related queries from requestors, ensuring that issues and solutions are communicated accordingly.B. Behavioral skillsThe claims analyst is a proactive individual who has good interpersonal and effective communication skills. They are excellent...

Nature of Business: Established IT Training Provider **Job Description**: - Meet assigned sales targets, prepare and deliver reports, proposals, and sales forecasts promptly. - Formulate sales strategies, execute plans, and oversee sales activities to meet revenue goals. - Manage key accounts, address customer requirements and work with related support...

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

**(Hybrid Working Arrangement)** **Job Purpose** A. Relationship management The claims analyst displays client service orientation and deals with claims related queries from requestors, ensuring that issues and solutions are communicated accordingly. B. Behavioral skills The claims analyst is a proactive individual who has good interpersonal and...

Develop and execute strategies to gain new businesses, apart from increasing sales with existing Corporate Clients. - Identify and build relationships with all key decision makers at existing and prospective Corporate Clients. - Provide LEGENDARY SERVICE by understanding the Clients’ business, anticipating their future needs and finding creative solutions...

**RESPONSIBILITIES** - Involve and support in accounting daily operation tasks. - Involve in preparation of monthly and ad-hoc journals for TLM and KINTO. - Assist in managing the balance sheet reconciliation issues for TLM and KINTO. - To involve and assist in E-invoicing implementation. - To assist in perform analysis and variance comparison for financial...

**RESPONSIBILITIES** - Involve and support in accounting daily operation tasks. - Involve in preparation of monthly and ad-hoc journals for TLM and KINTO. - Assist in managing the balance sheet reconciliation issues for TLM and KINTO. - To involve and assist in E-invoicing implementation. - To assist in perform analysis and variance comparison for financial...

Ensure the timely and accurate recording of financial information, providing variance analysis for the Latest Best Estimate (LBE) and Plan for both the balance sheet and profit and loss (P&L) statements. - Report inventory split data to Area Finance. - Perform quarterly CPRR reconciliation. - Provide weekly sales reports to the commercial team. - Regularly...

Extends administrative support dealing with the task of coordination, follow up, mailing, and filing. - Keeps an account of the documentation details and every kind of information relating to the department. - To support corporate communications and media publicity for news and publications related to launch, strategic collaboration, corporate events,...

RESPONSIBILITIES Involve and support in accounting daily operation tasks. Involve in preparation of monthly and adhoc journals for TLM and KINTO. Assist in managing the balance sheet reconciliation issues for TLM and KINTO. To involve and assist in Einvoicing implementation. To assist in perform analysis and variance comparison for financial figures Handle...