Accountant

Accountant Duties and Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing...

**Role Description** This is a full-time on-site role for an Accountant at Irehab Physiotherapy Centre, Ss17/1a in Subang Jaya. The Accountant will be responsible for managing financial records, preparing financial reports, to do payroll and ensuring compliance with accounting regulations. **Qualifications** - Manage accounts payable and accounts...

**Responsibilities**: - ** Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions. - **Financial Reporting**:Prepare financial statements, reports, and budgets, and present them to management. Analyze financial data to identify...

We are looking for a skilled **Accountant** to manage **full set accounts** and contribute to the financial efficiency of our organization. If you have the expertise to handle comprehensive accounting tasks and thrive in a dynamic environment, we’d love to hear from you! **Key Responsibilities**: - Prepare and maintain full set of accounts, including AP,...

ACCOUNTS **Responsibilities**: - To compile & prepare monthly payment - a/c payable - To carry out monthly bank reconciliation, fixed asset listings etc - To update full set monthly account - To prepare monthly cashflow - To liaise and coordinate with branch offices - Any other matters as assigned by the management **Requirements**: - At least 2 to 3...

Subang Jaya, Malaysia - Permanent - 80-100% - Hybrid - 01.05.2025 The role focuses on ensuring accurate and timely posting of invoices with correct GST codes, integrating payment receipts into SAP, and communicating with the Operations team. Additionally, it involves preparing Debit Notes, FI Credit Notes, and FI Invoices, conducting Intercompany AR...

Job Description (JD): 1. Review and process accounts receivable, accounts payable, and administrative payments; 2. Issue value-added tax (VAT) invoices as required, and organize input and output invoices; 4. Prepare cash receipts and disbursement vouchers as required, sign checks, withdraw cash from banks, and handle other bank-related matters; 5. Compile...

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...

**Job description** - Able to handle full set of accounts, all aspects of accounting functions and perform day to day accounting operations. - Responsible for data entry and proper filling of accounting records. - Ensure all transactions are supported with proper approval and relevant supporting documents as well as recorded in the accounting system. -...

**Roles and Responsibilities** - Handle full set accounts, including overseeing account payable, account receivables, fixed assets and general ledger functions. - Assisting with monthly and yearly closings, account analysis and supporting the Manager in carrying out the responsibilities of Account and Finance Department. - To maintain cash book to take into...