Accountant (General Accounting and Reporting)

1) To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. 2) To perform monthly closing, journal adjustment, prepare closing report. 3) Prepare payment voucher & online banking payment, liaise with supplier about payment and invoice. 4) To perform payroll processing at month end 5) Prepare stock...

1) To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. 2) To perform monthly closing, journal adjustment, prepare closing report. 3) Prepare payment voucher & online banking payment, liaise with supplier about payment and invoice. 4) To perform payroll processing at month end 5) Prepare stock...

Responsibilities - Invoicing, daily data entry, check & verify documents - Daily administrative and accounts related task - To maintain and update accounting records - To maintain proper filing and documentation Requirement: - 1 year & above of working experience in related position. - Fresh graduates are also encouraged to apply. - Experience in Autocount...

Location: MY - Kuala Lumpur - A110 Goodyear Talent Acquisition Representative: Bon Jovi Sinday Sponsorship Available: No Relocation Assistance Available: No **Responsibilities**: - Prepare journal vouchers including insurance, HRDF, Misc AP and all other related to monthly closing process as well as support GBS team to ensure all entries are posted on a...

Location: MY - Kuala Lumpur - A110Goodyear Talent Acquisition Representative: Bon Jovi SindaySponsorship Available: NoRelocation Assistance Available: NoResponsibilities: Prepare journal vouchers including insurance, HRDF, Misc AP and all other related to monthly closing process as well as support GBS team to ensure all entries are posted on a timely basis....

Invoicing, daily data entry, check & verify documents - To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation and GL) - Process monthly payroll for client's account - To maintain proper filling and documentation **Benefits**: - 5 working days - Annual salary review - Medical benefits - Annual bonuses,...

Invoicing, daily data entry, check & verify documents To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation and GL) Process monthly payroll for client's account To maintain proper filling and documentationBenefits: 5 working days Annual salary review Medical benefits Annual bonuses, incentives based on work...

**Job details**: Posted 23 April 2024 SalaryRM3300 - RM6000 per month LocationShah Alam Job type Permanent DisciplineFinance & Accounting Reference272912_1713870279 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a Multinational...

* All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting per company schedule - Sales invoicing, DO issuance & sales collection - Cash Flow Management - Audit task - Internal & External - Prepare & submit tax estimate and tax related matters - Work with Auditors, Secretary...

Issue payment & salary - Update Cashbook and monitor cash inflow & cash outflow - Ensure filing and documentations are properly recorded and up to date. - Prepare payment vouchers and issue cheques, verify all deposit, handles discrepancies and problems. - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits,...

**JOB DESCRIPTION** Position Title **Executive (General Ledger)** Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The General Ledger team is responsible for all aspects of finance operations of General Ledger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal...

All Tasks related to full set of accounts Closing Account must complete per company schedule Prepare overall & project reporting per company schedule Sales invoicing, DO issuance & sales collection Cash Flow Management Audit task Internal & External Prepare & submit tax estimate and tax related matters Work with Auditors, Secretary Officers, Tax Agent on...

a) Preparation of monthly Financial Statement Report Analysis. b) Preparing Journal Voucher for fixed assets, expected credit loss, right of use assets, provision, prepayment, accruals, etc. c) Preparing the audit schedule. d) Monitoring the fixed assets, register the fixed assets to system and all fixed assets matter related. e) Compilation of Financial...

To fully take charge of accounts payable and general ledger processes. - To monitor issuance of payments. - Liaise with auditors and tax agents as and when required. - To prepare monthly provisions and journals - Assist Finance Executive/Manager in any other matters in relation to accounting including daily accounting administrative matter, finalization of...

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...

The Accounts Executive is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and financial...

The Accounts Executive is responsible for producing and monitoring company financial statements and reports. **Key Activities / Accountabilities** - Oversee month-end closing and financial reports preparation - Coordinate monthly reviews of financial reporting activities - Lead P&L analysis and provide interpretation of financial results and information for...