Staff Accountant

Marsh McLennan (MMC) is seeking candidates for the following position based in the Kuala Lumpur Shared Services Operations Office in Q Sentral:Staff Accountant IWhat can you expect?Be a part  of a regional accounting operation teamElevate your accounting processing knowledgeInteract diverse colleagues and stakeholders from various line of...

Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim...

Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

Prepare related general journal entries for month end closing - Perform month end revaluation of balance sheet accounts - Responsible for making all payments involving staff salaries, items needed by staff and the company - Timely and accurate financial reporting, supporting internal/external stakeholder - Involve in preparation and filling of information...

Handling accounts receivable - Document financial transactions by entering account information into accounting system - Liaise with sales and admin staff from all outlets to monitor collection from customers and banking matters - Attend to request from sales and admin staff from all outlets for invoice amendment - Attend to any other accounts related tasks...

Prepared full set of account and Bank reconciliation.Monitor accounts receivable and accounts payable functionsPreparing month-end closing reportsCheck and assess all accounting records for accuracyUpdating cash book, petty voucher and invoicingReview staff & Director claim allowances.Prepare closing account report.Prepared payment voucher and official...

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard past-due accounts and...

Full sets of Human Resource and Accounts. - Familiar with Labor Law and Industrial Relation (HR policies and employee benefits). - HR function such as salary calculation (Payroll), Staff leave, staff personal record, documentation including submission for KWSP and Socso and etc. - Handle all HR documentation such as letter of appointment, confirmation,...

**About our clients** We go beyond numbers by anticipating challenges and sharing our knowledge and experience for the continuous growth of our employees, clients and the community. Our core values dictates our culture and we ensure that we provide the same commitment to our people to ensure they remain committed in delivering the highest standards to our...

Assisting staff members in the preparation of monthly and quarterly accounting reports. - Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. - Identifying potential cash flow problems and financial irregularities. - Accurately preparing tax returns and ensuring that company taxes are paid in a...

Senior AccountantHeadquartersMalaysiaSSC- FINFinancial ReportingMiddleApplyResponsibilityTo support accounting entries function in SSC – Staff reimbursementProvide guidance and support to staff for performing day-to-day activities according to SOPsIdentify, address and manage the risksImplement various initiatives and projectsIdentify opportunities for...

**JOB DESCRIPTION** - Handling account receivables (AR) - Responsible on monthly closing on account receivables and bank related jobs - Able to liase with others department staffs - Ensure all the accounting records are properly updated and reconciled in the accounting system - Assist on any ad-hoc tasks - Responsible for invoice and payment processing -...

ResponsibilitiesManage comprehensive accounting tasks including accounts receivable, accounts payable, and the general ledger.Ensure the prompt creation of monthly management accounts, complete with account schedules, listings, and cash flow analyses.Prepare annual financial statements and related schedules timely, ensuring compliance with the Companies Act...

**Purpose**: - To ensure completeness, timely, and accurate management of Accounts Receivable. - To ensure completeness, timely, and accurate management of Accounts Payable. - To support team objectives including but not exhaustive to timely monthly closing of accounts, annual audits & tax queries. **Responsibilities** - Post customer receipts to the...

**Requirements** - Accounting Degree is required. - 1-2 years experiences in Account & Finance related job - Excel in Microsoft office - Autocount / any related accounting software cert or experience - Can work in team & have good communication skills **Responsibility** - Recording of sales and data - Prepare cash flow statements, payable & receivables...

**Responsibilities**: - Maintain office supplies, office equipment maintenance and services to ensure smooth office operation. - Manage staff expenses claim and office petty cash payment and reimbursement. - Manage staff insurances and liaise with insurers, agents, auditors and regulatory authorities. - Ensure all registered licenses, insurances and bills...

**Responsibilities**: - Perform accounting data entry. - Prepare bank reconciliation. - Maintain proper filing of accounting documents. - Assist in preparing payment vouchers and receipts, sales orders and purchase orders. - Update and maintain relevant records and documents for customers. - Assist in checking staff claims and issuing payments. - Perform...

To ensure the accounting records are prepared in compliance with company’s policies and reporting standards. - Able to handle full set of account. - Consolidate and prepare monthly management accounts, financial statements, and any other financial reports, ensuring timely submission and compliance with relevant governing rules, standards and requirement. -...

1. Assist in daily operation & activities of Accounting Department 2. Handle reconciliation of bank and payment statement 3. Maintain proper accounting records & filing UBS system 4. Capture supplier invoices into system 6. Reconcile account payables transactions 7. To undertake any task as maybe assigned from management time to time 8. To update and control...