Ar Account Controller Assistance

**Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is...

**Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for...

**Responsibilities**: - Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems - Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. - Check daily sales collection report provided by front office and deposit cash on...

**Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Ensure that journal entries are supported with relevant documents for verification and approval purpose and no omission of journal...

**Position Title: Finance Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **About the Job** We are looking for a Finance Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for ensuring accurate and compliant...

**Job description**: - To handle full set of accounts: AP, AR, and G/L. - To perform monthly bank reconciliation, monthly analysis, daily cheque issuance, daily collection. - Preparing bank reconciliations, ageing reports and Statement of Accounts. - Maintaining accounting ledgers and assisting in monthly closing. - Assist in preparation of monthly bank...

**Position Title: Account Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Account Executive(AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3. Reconciled bank, AR & AP 4. Update audit & tax schedule 5. Prepare monthly vendor payment 6. Organize billing data and liaise with respective HOD on any billing issue 7. Assist the Accounts Executive on...

**Summary** - Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a good credit control system in collaboration with sales, customer services and finance team members. **Responsibilities** - **AR Management** - Monitor customer credit exposure and credit aging both...

**Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is...

**for AR function** - Assist in issuance of customer invoices - Liaise with school administrative personnel to resolve operational issues - Prepare monthly ageing report and monitor collection - Issue Debit note for recovery of expenses from related companies - Prepare monthly GL journals for accounts closing purposes - Update Fixed asset register and...

**Job Locations: Petaling Jaya/Kepong** **Responsibilities**: - Handles Day to day AP & AR accounting operation activities - Maintain AP/AR account and generate analytical report. - Assist and handle any ad-hoc assignments when assigned by management. - Provide monthly sales report; generate aging report and attending aging meeting each month. -...

**What a typical day looks like**: - Manages collection of customers' outstanding debts. - Customer receipt matching. - Follow-up with external party debt collector. - Perform any ad hoc duties that assigned by superior from time-to-time. **The experience we’re looking to add to our team**: - Min 2 years experience in AR. - Knowledge in SAP would be an...

Employment Type: Contract/Temporary- Location: Malaysia**The Role**: This position will be supporting the supervisor in the area of AR & GL. This role will also be required to work with the various departments in the Company. **Responsibilities**: - Responsible for the full spectrum of the Accounts Receivables (AR) and General Ledger (GL), fixed assets and...

**Job Highlights** - Attractive Remuneration Package - Career Development Opportunities - Inorganic Chemical Market Leader in Malaysia & Singapore **RESPONSIBILITIES**: - Perform AR/AP function. - Assist in closing of full set accounts, general ledger reconciliations and reporting. - Assist in preparation of management and analysis reports. - Assist in...

**About the Role**: You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding bodies AICPA and CIMA covering the geographical locations US, UK, Rest of Europe, APAC and Africa regions. You will report to Senior Manager - Order to Cash (OTC) **You Will**: - Ensure debtor position...

Job Description: - Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

A) Assist HOD to managing the Company’s full set of accounts (AR, AP & GL). B) Responsible in preparing the Company’s monthly bank reconciliation. D) Liaise with Auditor on account closings E) Managing the staff’s claim, which involves data entry for the staff claim into the system and processing payment to staff. F) Update cash flow and banking...