Accounting Analyst

**Responsibilities** - Reviews activity to detect and prevent fraudulent activity based on reports, alerts, or notifications from Fraud Management Tools and escalations. - To monitor real time queues and identify high risk transactions within the customers portfolio. - Resolve queued transactions within the service level agreements (SLA) to reduce potential...

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

**(Fresh Grad is encouraged to apply)** **Client**:MNC Japanese financial institution **Location **:Bandar Utama (reachable at MRT Bandar Utama) **Working **Hour: Mon-Fri, 8am-5:30pm **Salary**: up to Rm2,800 (allowance provided) **RESPONSIBILITIES** - Assist in Treasury & Finance daily operation. - Assist in preparing treasury monthly report. - Assist in...

**Analyst, Credit Control**: Our team in **Sunway** currently has an opening for a **Analyst, Credit Control** > **YOUR ROLE & RESPONSIBILITIES**: - Review credit requests and thoroughly assess new and existing customer credit risk exposure - Analyze and assess the financial statements and credit history of existing and potential clients - Review customer...

**Responsibilities**: - Update and maintain accurate accounting entries in the accounting system. - Ensure all transactions are recorded accurately and on a timely basis. - To assist in account transactions, checking, verification, and follow-up. - Handle data entry for all account transactions including accounts receivable (AR), accounts payable (AP) &...

Preparation of various deliverables to support the financial reporting needs, including collection, compilation, consolidation, and the preparation of supplementary financial analysis for management and other stakeholders. - Support the unit’s financial shaping and forecasting processes of month end and Step 4. - Provide data analysis to verify/validate...

You will be responsible for managing the end-to-end Accounts Payable functions these include invoice process, travel & expenses claim, payment process and helpdesk to support. Responsible for supporting the AP Team Leader in ad hoc request such as perform AP related analyst for decision making and process enhancement project for accounts payable functions....

Client Relationships - Maintain a good working relationship with internal and external clients by processing payment/invoices in a timely manner with adherence to internal policies and applicable tax legislation. - Ensure accounts payable enquiries are responded to and resolved in a timely manner. Transactional Processing - Review, code, and post accounts...

Location : Damansara Industry : Public Listed Holding (Manufacturing) Skills : 8 years experience in Public Listed, **Experience in budget, cashflows, Profit & Loss and balance sheet of Business Unit, Mandarin needed** **Requirements**: - Bachelor’s Degree in accounting. - Minimum 5 to 8 years of relevant working experience preferably in public listed...

**Company Background** One of the Top Leading Telecommunication Company in Malaysia **Employment Type** 3 Months Contract (Renewable) **Working Location** Bandar Sunway **Working Hours** Normal Working Hours - Review and monitor assigned accounts and all applicable collection reports. - Provide timely follow up on payment arrangements. - Making outbound...

**工作職責：** - 更新並維護會計系統中準確的會計分錄。 - 確保準確、及時地記錄所有交易。 - 協助帳戶交易、檢查、驗證和跟進。 - 處理所有帳戶交易的資料輸入，包括應收帳款 (AR)、應付帳款 (AP) 和總帳 (GL)。 - 準備具有準確數據的每月管理帳目和財務報告。 -...