Accountant

**Responsibilities**: As an Accountant, you will be responsible for a wide range of finance and accounting activities. Your primary duties will include: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and statutory/tax requirements. -...

Keeping records of vouchers invoices and payments - Managing daily accounting tasks - Generating invoices and chasing overdue payments - Handling all banking transactions - Processing payments using different methods and maintaining records - Preparing financial statements - Assisting in audits and maintaining general ledger - Managing fixed asset accounts -...

JOB VACANCY POSITION - ACCOUNTANT LOCATION - BOTANIC, KLANG SALARY - RM 4000-5000 5 WORKING DAYS Job Responsibilities: Handle day-to-day operational matter relating to Accounts receivable (AR) and Accounts payable (AP) that includes but not restricted to review, verify, and reconcile sales invoices/job P&L with cash receipts from customers and posted...

Responsibilities:As an Accountant, you will be responsible for a wide range of finance and accounting activities.Your primary duties will include: Independently handle full set accounts, including reconciliations, prepayments, and accruals. Ensure compliance with company policies, approved accounting standards, and statutory/tax requirements. Maintain the...

Responsibilities:- Manage full set of accounts following accounting principles - Financial forecasting and risk analysis - Cash Flow management and taxation - Audit financial transactions and document accounting control procedures - Keep up with financial policies, regulation and legislation - Any other relevant duties as assigned from time to time You will...

Responsibilities:- Manage full set of accounts following accounting principles - Financial forecasting and risk analysis - Cash Flow management and taxation - Audit financial transactions and document accounting control procedures - Keep up with financial policies, regulation and legislation - Any other relevant duties as assigned from time to time You will...

Job Responsibility Posting customer payments by recording types of payment mode Verifying and entering transactions all revenue postings Update receivables by totalling unpaid invoices Maintain all records of invoices, debits and credits Verifying validity of account discrepanices Resolve valid or authorised deductions include invalid & unauthorised Resolve...

Job Responsibility Posting customer payments by recording types of payment mode Verifying and entering transactions all revenue postings Update receivables by totalling unpaid invoices Maintain all records of invoices, debits and credits Verifying validity of account discrepanices Resolve valid or authorised deductions include invalid & unauthorised Resolve...

Preparation of a full set of accounts - Co - Ordination and reviewing full sets of branch accounts & monthly, quarterly, and yearly financial statements - Providing variance analysis, analytical review & commentary - Preparing quarterly management reports - Timely and accurate reporting submission Note: In depth, job description can be clarified in the...

Responsibilities : Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection report and other reports as assigned (with MS Excel) Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. Prepare outstanding debtor reports for management...

Responsibilities : Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection report and other reports as assigned (with MS Excel) Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. Prepare outstanding debtor reports for management...

Job Responsibility Handle day to day full set accounting duties Oversee the finance & accounting department Prepare financial performance analysis Cash flow planning & controlling Oversee credit control function Prepare financial forecast & budgetary reviews & ensure strong matters, statutory reporting, audits Handle any ad-hoc matters related to finance...

Job Responsibility Handle day to day full set accounting duties Oversee the finance & accounting department Prepare financial performance analysis Cash flow planning & controlling Oversee credit control function Prepare financial forecast & budgetary reviews & ensure strong matters, statutory reporting, audits Handle any ad-hoc matters related to finance...

Knows full set account. - Can drive by own. **Salary**: Up to RM3,000.00 per month **Benefits**: - Maternity leave **Experience**: - Accounts: 3 years (required)

**Qualifications**: - Diploma or Bachelor in Accountancy **Role Description**: - To Monitoring daily financial transactions. - Overseeing accounting procedures like billing and invoicing. - Processing monthly salaries for employees. - Ensuring that tax processes and other financial activities follow government regulations. - Preparing and examining data...

Knows full set account.- Can drive by own.**Salary**: Up to RM3,000.00 per month**Benefits**:- Maternity leave**Experience**:- Accounts: 3 years (required)

Preparation of a full set of accounts Co Ordination and reviewing full sets of branch accounts & monthly, quarterly, and yearly financial statements Providing variance analysis, analytical review & commentary Preparing quarterly management reports Timely and accurate reporting submissionNote: In depth, job description can be clarified in the...

Responsibilities Ensure timely and accurate invoicing. Prepare bank reconciliation and petty cash. Handle full set of accounts and prepare monthly financial reports. Coordination and preparation of year-end audit schedule. To assist in inventory control system on costing, stocks and during physical stock count cycle. Ensure proper documentation. To be in...

Accounting system administration and follow up on improvement and implementation - Financial accounts analysis and reporting - Management of company process and procedures - Drive process improvements and implement internal control processes for Group of companies - Consolidation of accounts for various related companies - Transfer Pricing documentation -...

Accounting system administration and follow up on improvement and implementation Financial accounts analysis and reportingManagement of company process and proceduresDrive process improvements and implement internal control processes for Group of companiesConsolidation of accounts for various related companiesTransfer Pricing documentationBasic accounting...