Accountant, General Ledger Lead

Overall Purpose: Responsible for the management of Record to Report process and General Ledger (GL) team. GL Specialists - Promote standardization and eliminate duplication of work in GL processing. - Supervise GL team and manage GL team competencies. Inventories Process - Ensure verification of inventories subledger - existence, classification and...

**Team Management **(Including People Management, Training and KPI) - Supervise and lead a team of accounting professionals in the function. - Assist Team Manager on team strategic planning and resources planning. - Provide training, guidance, and support to team members. - Work with relevant department to identify and define key performance indicators (KPI)...

**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...

Preparing full set of accounts, ensure timely and accurate preparation of financial report and other related schedules. - Preparing full set of accounts, which includes Month End Closing and Journal Entry, Trial Balance (TB), Profit & Loss (PL), Balance Sheet (BS), General Ledger (GL), Accounts Receivable (AR), and payment reconciliation. - Posting and...

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check...

**Job Scopes**: - Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and etc. - Maintain accurate and complete accounting records in SQL system. - Ensure monthly accounting closing on a timely manner. - Prepare weekly collection updates and monthly collection forecast. -...

1. Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to: 2. Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. 3. Maintain and balance intercompany accounts by verifying, reconciling transactions and resolving discrepancies. 4....

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check for stock control & ensure...

**Requirement**: - Software: Preferable min 2 years in SQL Accounting - Experience: Min 2 years Full Set Account experience - Language: English **Responsibilities**: - Handling: Account Payable (Full set), General Ledger (Full Set), Bank Recon, - Prepare Payroll - Monthly management report - Handle statutory payment via PB Enterprise - Assist account &...

**Requirement**: - Software: Preferable min 2 years in SQL Accounting - Experience: Min 2 years Full Set Account experience - Language: English **Responsibilities**: - Handling: General Ledger (Full Set), Bank Recon - Prepare Payroll - Monthly management report - Handle statutory payment via PB Enterprise - Assist account & administrative work - Prepare...

**Benefit**: - Yearly Increment - Yearly Bonus - Group Insurance - Medical Claim - Free Parking - Entitled all Gazetted PH Selangor **Relevant Skills and Knowledge**: - Basic accounting knowledge. - Understanding accounting best practices. - Data entry skills. - High attention to detail. - Produce work with a high level of accuracy. - Willingness to...

**Benefit**: - Yearly Increment - Yearly Bonus - Group Insurance - Medical Claim - Free Parking - Entitled all Gazetted PH Selangor **Relevant Skills and Knowledge**: - Basic accounting knowledge. - Understanding accounting best practices. - Data entry skills. - High attention to detail. - Produce work with a high level of accuracy. - Willingness to...

Review weekly cash flow projections for the monthly budget. - Maintained a system of policies and procedures that impose an adequate level of control over Finance Department activities. - Planned, assigned, and review staff's work. - Preparation of management reports. - Ensured that cash flows are adequate to allow business units to operate effectively and...

_**Benefits Summary**:_ - This is a full time permanent position - Basic Salary **RM6,000 - RM8,000**: - Medical Claims, Medical Insurance, Medical Leaves, Annual Leaves, Performance Bonus, Monthly Allowances, Dynamic Environment, Supportive Management, Company Overseas Trips and Events etc. - Working Hours: Monday-Friday: 9.30am-6.30pm - Working...

General accounting includes preparing journal entries, schedules and ledgers, accounts, and bank reconciliations. Prepare monthly closing and support in carrying out the responsibilities of the accounting department. Major Areas of Responsibility: - To prepare a full set of company accounts including Account Receivable (AR) and Account Payable (AP). - To...

**Job description** **Responsibilities**: - Handle full sets of accounts efficiently, accurately, and on a timely manner. - Maintain general ledger by compiling, and analyzing account information, and recording asset, liability, revenue, and expenses transactions. - Maintain and balance intercompany accounts by verifying, reconciling transactions, and...

**Responsibilities** As a vital team member of the finance team, it is important that a Accounts Executive job description includes: - Process and review all vendor invoices for appropriate documentation and approval prior to payment and managing supplier aging. - Process sales invoices and managing customer aging. - Process and maintains general ledger...

Awesome Innovation Sdn Bhd is a dynamic and fast-growing company in the retail RTC food at most hypermarket and supermarket and facility management sector. We are currently a growing organisation and seeking a highly motivated and experienced Account Executive to join our team. As an Account Executive, you will play a vital role in managing our financial...

**Job Responsibility** - Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger. - Manage all cash needs for all the companies, coordinating banking transfers. - Implement better procedures and help the department to become cross trained in daily duties. - Prepare and compile data...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved accounting standards and statutory requirements. - Ensure compliance with all laws...