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. -...

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 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...

**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...

**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in 1994, the company has grown steadily and strongly into a reputable market leader, with RM101 million of sales in 2018 and a team of more than 60 outstanding personnel. **Responsibilities**: - To...

Handling full set of accounts and perform month end closing in a timely manner - Prepare bank reconciliation and monitor daily bank balances - Prepare monthly management reports and other accounts related matters - Assist in audit and tax preparation - Ensure proper maintenance of documentation and filing to support all accounting entries - Performing day to...

Prepare monthly management reports and other accounts-related matters - Ensure proper maintenance of documentation and filing to support all accounting entries - Performing day to day accounting operations - Undertake any other ad-hoc accounting assignment **Salary**: RM2,425.76 - RM3,000.00 per month **Benefits**: - Maternity leave - Opportunities for...

Responsibilities: - Handling Vessel Disbursement Account - Managing Account Receivable, Account Payable, reconciliation & reports - Updating day-to-day accounting data under system - Maintain proper filing systems, ensure effective documents controls for retrieval - Assist in other ad-hoc assignments as instructed **Requirements**: - At least 2 Years of...

**Responsibilities**: - Work closely with the sales team on collection updates and overdue accounts - Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report - Coordinate and arrange in-house despatch on cheque and cash collections - Prepare and arrange monthly...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Key Responsibilities**: - Assist with data entry, bookkeeping, and administrative tasks as directed by the companies accountant. - Prepare and maintain accurate financial records, including invoices, receipts, and payment records. - To assist present company part-time account for reconcile bank statements and vendors/ clients statement. - Assist with...

Bookkeeping and handling AR/AP accounts - Proper filling and maintenance of accountancy filling - Ensuring all accounting system are fully compliance with company policy - Other ad-hoc tasks that required assistance to expedite office work flow **Qualifications**: - LCCI/ Diploma/ Degree in Account/ Finance/ Banking or equivalent - Can work individually...

Key areas of responsibilities• Takes co-responsibility with the Business Partner(s) (BP) over the integrity of financial and management reporting, and work to proactively advise the BP on the impact of accounting standards on different business scenarios.• Interacts closely with the business to proactively advise on accounting requirements for business...

**1) Accounts Payable (AP) and Accounts Receivable (AR) Processing**: - Verifying accuracy of invoices, purchase orders, and receiving documents. - Monitoring and following up on accounts receivable balances, contacting customers regarding outstanding invoices, and recording payments received. - Assisting in the preparation of sales invoice to client as...

Handling full set of accounts including daily operation of grocery shop - Execute and accomplish internal financial and accounting policies and procedures (for cash management, accounts receivable (AR), accounts payable (AP), credit control, petty cash ,staff claims and etc) - Prepare all supporting information for the annual audit and work with internal or...