Accountant, General Ledger Lead

**JOB REQUIREMENTS**: Key responsibilities & Job scope include but not limited to the followings: 1. Month-end closing of accounts for regional entities which include but not limited to journal preparation and processing including accrual, prepayment, provision, fixed asset depreciation, tax computation, cash management, revaluation, intercompany billing and...

**Job description** - Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to: - Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. - Maintain and balance intercompany accounts by verifying, reconciling transactions and resolving...

**Job description** - Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to: - Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. - Maintain and balance intercompany accounts by verifying, reconciling transactions and resolving...

**About the Job** **Responsibilities**: - Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing activities) - Process and manage employee payroll, including calculation of salaries, overtime, deductions, and benefits in compliance with relevant labour laws and company policies. - Financial...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Able to complete task assign by Accounts Manager within a tight time frame. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved...

**Overview**: **Salary**: 3,500 MYR ~ 5,000 MYR**Industry**: Trading Firm- Maintain company financial records - Maintain and balance company automated system by inputting data, verifying data and etc. - Analyze information and options by developing spreadsheet reports, verifying information - Handle accounts payables and receivables - Maintain records of...

Ensure timely and accurate recording of receipts and matching of invoices with AR Ledgers. - Update payment received in accounting system. - Issue CN / DN to customers - Assists in month end and year end account receiveable closing. - Generate monthly Statement of Account to customer and generate AR Aging for salesperson. - To perform any adhoc task assigned...

Report to Accounts Manager. Process accounting transactions, process payments, update ledgers, control budgets, etc. Participate in audits, investigations, stock takes and resolve discrepancies. Reconcile bills, invoice and identify discrepancies. Create and update Financial Statements, Accounting Reports, Management Reports. Maintain and archive...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Perform monthly bank reconciliations, review and finalise accounts to ensure accuracy - Monthly, quarterly and annually financial reporting - Preparing/ Reviewing and analyze full-set of accounts/unaudited...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Perform monthly bank reconciliations, review and finalise accounts to ensure accuracy - Monthly, quarterly and annually financial reporting - Preparing/ Reviewing and analyze full-set of accounts/unaudited...

**Job Purpose**: Business Development Leads are responsible for contacting existing customers and potential customers to discuss their solar energy needs and determine the types of systems and equipment that would work best for them. They prepare solar energy system proposals, including descriptions of the work plans, price quotes, and funding options. 1....

Job Description: - Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation - Updating customer information, payment, sorting out expenses, credit control. - Able to generate sales order/delivery order/invoice/credit note/debit note. - Control and manage documents with proper and efficient filling...

Responsibilities: **Assist in day-to-day accounting functions and processes** Assist in maintaining and reconciling the general ledger accounts, balance sheet accounts and administrative system. **Filling documents as when required.** Handle sensitive information with integrity and maintain confidentiality. **Support the team with administrative tasks...

Supporting the senior/managing accountant and wider finance team Collaborating with these teams to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods Verifying financial statements, ledgers and accounts and making corrections where appropriate Preparing...

Day to day accounting operation activities such as data entry accounting system. - To handle AP/AR, bank statement, and other accounting functions. - Maintain AP/AR account and generate analytical report. - Prepare invoice, billing, payment postings and receipts. - Assist and handle any ad-hoc assignments when assigned by management. - Support manager in...

Record financial transactions, including expenses, income and invoices. - Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. - Prepare financial statements and reports regularly. - Assist in the preparation of budgets and financial forecasts. - Monitor budgetary control and report variances. - Managing...

**Position: Accountant** **Location: Sabah, Malaysia** **Salary Range: RM3300 and above (Negotiable)** **About Us**: As a premier Singapore-based accounting firm, we specialize in a comprehensive range of services including accounting, corporate secretarial, tax, advisory, and payroll solutions. In response to our growth in Singapore, we are shifting our...

Contingent workers classified as Indirect Labor. “Indirect Labor refers to any labor that supports the production process, but which is not directly involved in the active conversion of materials into finished products. This includes both indirect labor positions such as Production Supervisors or administrative labor positions in areas such as accounting...

**NOTE: Experienced in using SQL Account System is COMPULSORY** **Key Responsibilities**: - Financial Reporting: Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow statements. Ensure accuracy, completeness, and compliance with regulatory standards and company policies. - Budgeting and Forecasting:...

**Responsibilities**: - Prepare full sets of accounts, handling & monitoring on account receivable & collections - Ensure proper maintenance of documentation and filing to support all accounting entries - Handle treasury matters and bank reconciliations - Generate the Statement of Account to customers - Prepare cheque, payment voucher, and other tasks...