Junior Accountant

**Position: Junior Executive,Invoicing.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU3), Petaling Jaya.** **About the company** This is a trading and distribution company, specializing in the supply of medical devices/instrument and consumables to medical healthcare clinics and hospitals through out Malaysia. Right now they are in...

We are seeking a highly motivated and detail-oriented individual to join our finance team as a Junior Accountant. As a Junior Accountant, you will work closely with our accounting team to ensure accurate and timely financial reporting. This role offers an excellent opportunity for growth and development in the field of accounting. **Job Requirements**: -...

**[IMMEDIATE HIRING]** - ** Position: Junior Executive,Finance.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling Jaya.**: - **Working hours: 9.00am-6.00pm (Monday-Friday)** The position available is for immediate hiring. **The role** This role is reporting to Finance Manager. Main scope of duties: -...

Provide accounting and clerical support to the accounting department - Prepare and maintain accounting documents and records accurately using computer software - Prepare bank deposits, general ledger posting and statements - Reconcile accounts in a timely manner - Provide assistance and support to upper-level management - Track and restore accounting or...

**Responsibilities**: - Handle full set accounts and monthly management reports. - prepare and handle account payable and account receivable of the company - Prepare payment voucher, debit note, credit note and journal voucher. - Debtor and creditor management including invoicing and monitoring payments to suppliers, consultants and contractors. - Process...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. - Match invoices with supporting documentation and verify their accuracy and completeness. - Follow up on pending documents from related departments. - Maintain accurate and up-to-date accounts payable records and...

**Job Responsibilities**: - Gather financial data and ledgers - Consolidate and analyze financial statements and results - Ensure periodical financial reporting to management - Oversee expenditure and identify trends in spending - Handle monthly, quarterly and annual closings - Assist and monitor external and internal audits - Develop and document business...

**PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)** **Responsibilities** - Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice and complete billing. Ensure the accuracy of document prepared. - Inventory: Housekeeping all customer warehouse. - General: Perform any other ad hoc duties/ task assigned from time to...

Team MGP is a vibrant, passionate, versatile and fun-loving family. With hegmonic dreams to grow into a conglomerate anchored in lifestyle, we’re looking for strong people to join us - people who are willing to take on this adventure to make the brand and company stronger and bigger than ever. Better to join a sustainable growth company like MGP than some...

Familiar with accounting software (AUTOCOUNT) Able to full set account, ledger, MUST BE COMPETENT IN BOOKKEEPING We are looking forward to welcome any graduates/junior/senior to come to join our company. Please drop your resume in and will come to you as soon as possible. Thank you. Bachelor's or Equivalent

**RESPONSIBILITIES**: - Issuance of purchase order from system & processing orders with suppliers. - Co-ordinate with site PIC and arrangement of materials delivery to site. - Compiling monthly creditor invoices and statement of accounts & filing of documents. - Verify & Prepare sub-con progress claim payment certificate. - Daily administrative tasks...

**Job Requirements** 2. At least 1 year(s) of working experience in the related field is required for for this position 3. Preferably Junior Executive specialized in Finance / General / Cost Accounting or Equivalent **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion - Professional development Schedule: - Monday...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client relationships - Negotiate contracts and close agreements to maximize profits - Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors - Ensure the timely and successful delivery of our...

Responsible for processing invoices, credit notes and debit notes from trade and non-trade vendors, accurately and in a timely manner. (Data Entry). - Able to match invoices with purchase orders and delivery orders. - Ensure accuracy between PO and Invoice information. - Updating invoices in Sharepoint upon data entry. - Check and key in staff claims into...

. - Installing and configuring computer hardware, software, systems, networks, printers, and scanners - Monitoring and maintaining computer systems and networks - Responding in a timely manner to service issues and requests - Providing technical support across the company (this may be in person or over the phone) - Setting up accounts for new users -...

**Responsibilities**: - To capture all the sales/purchase related transaction - In charge of sales payment collection matter - In charge of supplier payment matter - To perform monthly stock count reconciliation - To capture Journal Voucher related transaction - Support ad-hoc tasks when necessary **Requirement**: - Possess at least Part/Full LCCI Higher,...

Prepare monthly recurring journal entries such as petty cash expense, sales related, expense accruals, prepayment amortization and reclassification journal. - Obtain monthly company Statement of Accounts (SOA) to ensure all expenses are completely captured. - Liaise with HR on payroll & commission. - Liaise with internal and external parties such as cross...