Reconciliation Specialist

**Position : Finance Executive cum Admin support** **Salary : RM 4,000 - RM 6,000** **Working Day : Monday - Friday (9am - 6pm)** **Location : PJ Trade** **Job Scope** - Prepare full set accounting for subsidiaries & monthly reporting - Perform internet banking & monthly bank reconciliation - Perform and manage full spectrum of accounting functions -...

**Summary**: To be responsible for all journals, payroll and sub module data entries **Main Duties / Responsibilities**: - Responsible for payroll accrual, petty cash advance and reimbursement, for Khairat and insurance claim. - Responsible for all prepayments schedule to be amortized in general ledge. - Responsible for preparing standard journal entries...

**About the company**: Our client is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. They strive to promote a global economy that is both ecologically viable and highly productive.  **Job Summary** - The HR Data Governance &...

**Job Summary**: The AR Specialist is responsible for managing the accounts receivable procedures, treasury and cash management, and resolving issues to ensure smooth operations and high-quality service execution in the SSC and local country(s) of support. - Process incoming payment, reconcile account receivables and remittances, address payment issues or...

Johnson & Johnson is currently seeking a **MYSG IM Deliver Specialist **to join our Supply Chain Deliver team located in Bandar Sunway. **Position Summary**: - The MYSG IM Deliver Specialist for Deliver (Customer Service, Warehouse & Distribution) is to assist in Warehousing, distribution and logistics operation. He/She will also provide an assistance in...

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior coatings for airplanes, corrosion protection for cars, scratch-resistant coatings for smartphones to printing inks for glossy magazines at a newsstand. Sustainability is a commitment to our stakeholders...

**POSITION TITLE**:Account Receivable Specialist **CONTRACT DURATION**:12 Months (Convertible to Permenant) **SALARY**:Basic (RM3,000 till RM4,200) + Monthly Allowance (RM200) **WORK LOCATION**: Taman Perindustrian UEP, 47600. Subang Jaya, Selangor. **WORKING HOURS**:Monday - Friday, 08:00AM - 05:00PM **JOB DESCRIPTION** **KEY ACCOUNTABILITIES**: -...

Position Name: Accountant As an Accountant, you will be responsible to maintain the activities related to the GL module to ensure accurate recording of transactions, maintain balance sheet schedules, reconcile GL balances, ensure timely closing of GLs, prepare various reports for internal and external stakeholders as well as prepare various...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS). - Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement...

Our client, a leading Taiwan-based beauty products supplier (MLM) with a strong reputation in the industry, is seeking a Junior Account Specialist. **Location**: Subang Jaya **Job Responsibilities: - ** **1. Accounting & Reporting** - Prepare listings and reports for auditors and tax consultants. - Conduct and implement accounting standards and control...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

Position Title**:Executive (General Ledger)** Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The General Ledger team is responsible for all aspects of finance operations of General Ledger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal controls and acting...

**What are the job descriptions?** - Corporate Core Budgeting and Forecasting top down and bottom up - Consolidate report by LCB, Country,& Function - Cost Controlling Activities inclusive reconciliation - Perform cost Analysis ( Actuals vs Budget vs Forecast) - Develop and implement measures - Involvement in Carve in/out activities inclusive baselining,...

Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures, and the departmental goals. - Execute based on accounting principles, policies and procedures are complied with; internal controls are adhered to; terms of the service level agreement are consistently met; and those efficient...

Are you enthusiastic about maintaining precise financial records? We're seeking an Accounting Specialist to join our team and manage essential accounting functions. **Responsibilities**: Bank Reconciliation and Financial Reporting: Conduct bank reconciliations and prepare comprehensive management accounts. Filing and Documentation: Maintain meticulous...

The Patient Safety Specialist is an appropriately qualified person for pharmacovigilance who contributes to the core components of the local pharmacovigilance system, thus ensuring AZ have in place an effective pharmacovigilance system that complies with the legal pharmacovigilance requirements. Core responsibilities may include: - Supporting activities...

Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. - Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues...

**Description**: 1. Process prepare bank reconciliation. 2. Prepare payment to vendors, landlords, staff & other statutory bodies. 3. Keeping accurate records and reporting on daily outlet collections 4. Perform credit card reconciliation for credit card transactions. 5. Maintain proper filing system. 6. Process Debit Notes and Credit Notes for accounting...

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.** **_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_ If you...