General Ledger Specialist

**Key Responsibilities** 1. To execute marketing strategies, growth opportunities & to generate effective product strategies. 2. Services existing accounts, obtains orders & establishes new accounts. 3. Submits orders by referring to price lists & product literature. 4. Monitors competition by gathering current market information. 5. Recommends changes...

Account Executive is responsible for General Accounting, ie, general ledger, accounts receivables, accounts payable, the control of assets including the maintenance of fixed assets register, inventory control, administration, production of the offices during the Financial Controller’s absence, must have a complete understanding of all hotel operations, the...

**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and other records. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction - File and tally deposits. - Performing data entry - Process bills for...

Summary: This position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Employee will accomplish this by contacting customers for collection of past due invoices, reviewing and reconciling customer accounts. Employee will also work with peer...

Cost & Inventory Management Responsible for the coaching and development of manufacturing costing team Set up and maintain accurate standard costing system, and update product bill of material in ERP system Responsible for Inventory including physical inventory, inventory control and reconciling inventory module to general ledger and other tasks related to...

Ensuring that financial statements of companies are prepared in accordance with statutory requirements. - Involved in planning, execution and finalization of accounting assignments and provide supporting the account seniors and managers. - Assists in preparing financial statements and reports, including monthly and annual accounts and bank statement...

Prepare full sets of accounts including accounts data entry, document processing and bookkeeping. - Prepare cashflow accounts and manage petty cash transactions. - Monitoring and handling collections and processing payments. - To ensure the proper maintenance of records, documents and filing to support all accounting entries. - To assist in any other ad hoc...

**JOB RESPONSIBILITIES** - Provide full set accounting and clerical support to the accounting department. - Type accurately, prepare and maintain accounting documents and records. - Prepare bank deposits, general ledger postings and statements. - Reconcile accounts in a timely manner. - Daily enter key data of financial transactions in database. - Provide...

Process renewal of labor contracts - For all types of employees working in different locations in China - Creation of all letters - Standard employment letter, Revenue Certificate, Tourist and Business Visa letter generation - Process onboarding requirements and letter generation on leavers - Will be doing additional 'ad hoc' tasks as...

**Accounts Assistant****: - TAHA MEERA ENTERPRISE ( PENANG )** **Responsibilities**: - To support on day to day accounting tasks in the office. - Handling invoicing, accounts receivable and general ledger. - Ensuring outgoing invoice, delivery order, cash sales and statement of accounts are prepared correctly and in a timely manner. - To ensure proper...

IMMEDIATE HIRING!!!! **Responsibilities**: - Handling all inbound calls pertaining to customer general enquiries, complaints, comments, feedbacks and other raising issue related to the company's products. - To exceed customers expectation in terms of customer service & accurate information. - Work in a team to achieve the required KPI elements and...

1. Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of customer particulars and handling of correspondences. 2. Handling the general sales transactions in accordance with established Company policies, guidelines, and procedures, with excellent Customer...

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of customer particulars and handling of correspondences. - Handling the general sales transactions in accordance with established Company policies, guidelines, and procedures, with excellent Customer Service,...

**Job Title: SAP FI Consultant** **Company Overview**: Join a dynamic team at [Big4 Firm], a leading global professional services firm providing comprehensive advisory, tax, and assurance services to clients. We offer unparalleled opportunities for growth, development, and career advancement in a collaborative and innovative environment. **Position...