General Ledger Specialist

General Laborers are responsible for various manual tasks such as digging trenches, unloading building materials, and preparing job sites. They use hand tools like shovels or picks while operating machinery to help them with their work and assist crews with other necessary tasks. Kilang Bihun Sam Hoe Sdn. Bhd. established in 1952 is a leading producer of...

Job Description: 1) Preparing and finalizing annual financial statement; monthly and quarterly management accounts; monthly cash flow forecast and annual budget/projections. 2) Perform account reconciliation to ensure the general ledger account is reconciled, accurate and reliable. 3) Perform analysis as requested by management from time to time. 4) To...

Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial projects, and industrial parks across 58 completed and ongoing developments. With over 30 years of development experience, TKB's award-winning developments continue to set new industry standards every...

Job description **You will play an important role in**: Preparation and finalization of annual financial statement; monthly and quarterly management accounts; monthly cash flow forecast and annual budget/projections. Perform account reconciliation to ensure the general ledger account is reconciled, accurate and reliable. Perform analysis as requested by...

**RESPONSIBILITIES AND AUTHORITIES**: 1. Maintain proper and accurate accounting records including general ledgers, journals, debtors and creditors ledgers, cash flow reports (cash books), bank reconciliations, inventory records, creditors master, debtors master, fixed assets register etc. 2. Effective management and timely submission for all statutory,...

Company OverviewATP Business Solution Sdn Bhd is a dynamic organization seeking an experienced professional to lead its accounting team. This key position plays a crucial role in ensuring the General Ledger (GL) function meets high standards.

Operate machine and other equipment during manufacturing process LTH GROUP HOLDINGS SDN BHD is a diversified conglomerate with 3 core business-Building Material, Sanitary Ware and Logistic. Our Vision: - To be ASIA's Leading Innovation Building Material Specialist. Our Mission -To provide professional building material advisory,customer-centric performance...

Job DescriptionWe are seeking a seasoned Finance Manager to lead our accounting and financial planning functions. The ideal candidate will have a strong background in accounting and finance, with experience in financial planning and analysis, accounting operations, taxation, and team leadership.ResponsibilitiesFinancial Strategy:Develop and implement...

**Finance Administrator / Specialist** Scope of responsibilities: - Manage AP, AR and/or GL functions of companies - Prepare monthly accounting journals, ledgers, and other accounting records - Prepare costing and inventory reports - Involve in regulatory reporting - Provide support in any areas of accounting and finance activities as...

Key ResponsibilitiesPrepare financial statements, including balance sheets, income statements, and cash flow statements.Maintain and update financial records, including general ledgers and accounts payable/receivable.Reconcile bank statements and credit card statements to ensure accuracy.Assist in preparing and filing tax returns.Working with UsWe are...

**Finance Administrator / Specialist** Scope of responsibilities: - Manage AP, AR and/or GL functions of companies - Prepare monthly accounting journals, ledgers, and other accounting records - Prepare costing and inventory reports - Involve in regulatory reporting - Provide support in any areas of accounting and finance activities as...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

To assist with admission, discharge and transfer of patients. - To take weight and height of patient on admission and as directed. - To take and record blood pressure temperature, pulse and respiration of patients as directed by a registered nurse. - To answer patient calls bells promptly, render assistance within the ranger of responsibility. - To answer...

Job DescriptionKEY JOB DUTIES & RESPONSIBILITIES:Reconcile Intercompanies and adjust the differenceAccrual for intercompany entries and loan interest and withholding taxRecord Intercompany lease related entriesPrepare sales commission and POS commission accrual and paymentPrepare trade receivables and subcon receivables reconReclass credit balance at...

* - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial...

About the RoleThe Sales Specialist will be responsible for generating leads through proactive outreach, networking, and participation in industry events. You will also collaborate with marketing teams to develop and execute lead generation campaigns, prepare accurate and competitive project quotations and proposals, and maintain detailed records of sales...

**Key Job Responsibilities** - Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report - Perform timely invoicing and coordination with the sales teams - Generate statement of account and distribution - Monitor the receivables and collection - Perform monthly intercompany...

Job description **Requirements**: - Fresh graduate is acceptable - Able to work independently - Preparation of journal entries for monthly financial closing. - Maintenance and update General Ledger and supporting schedules for audit and submission to Headquarter. - Maintenance of Fixed Asset Schedule (addition/disposal/depreciation). - Perform bank...

**Key Job Responsibilities** - Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report - Perform timely invoicing and coordination with the sales teams Generate statement of account and distribution - Monitor the receivables and collection - Perform monthly intercompany...

**Key Job Responsibilities** - Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report - Perform timely invoicing and coordination with the sales teams Generate statement of account and distribution - Monitor the receivables and collection - Perform monthly intercompany...