Accountant

**Responsibilities**: - Able to prepare full set of accounts to ensure timely month end closing and reporting. - Prepare monthly management account and meet the required deadline. - Handle daily accounting functions for Account Receivables and Payables. - Handle operational matters such as payment processing, banking and entering of business transactions...

**Job Title: Accountant 会计人员** **Company**: Old Profession Healthcare Resources Sdn Bhd **Employment Type**: Full-Time, Permanent **Working Hours**: Mondays to Fridays, 10:00 AM - 6:00 PM **Salary Range**: RM 3,500 - RM 4,500 **Location**: Bandar Sri Damansara, Kepong, 52200 Kuala Lumpur **Note**:Proficiency in Mandarin** is required for this role...

Diploma or Degree in Accounting - At least 3 years of related experience will be an advantage - Perform responsibilities with minimum supervision - Computer literate - Microsoft Office, Excel - Able to work under pressure to meet the deadline - Work Immediately **Responsibility** - Performance daily accounting duties in relation to account payable and...

**Position: Account Executive** **Location : Kepong** **Salary Range: RM3000-RM4200** **Working Hour: 8.30am - 5.30pm (Mon - Fri)** **Responsibility**: - Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries. - Control and manage the end-to-end financial process in support of the account, including...

Manage daily accounting operations and documentation for AP, AR & GL function. - To verify invoice received and liaise with the suppliers for reconciliation of statement of account. - Maintain the accounts file by filing all the relevant documents properly. - Handling of daily account operation activities; such as performing data entry for invoices, payment...

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger - Reconciling the suppliers statement ready for payment - Ensure all suppliers accounts are settle within credit term and dealing with suppliers queries - Carry out billing, collection and reporting...

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger - Reconciling the suppliers statement ready for payment - Ensure all suppliers accounts are settle within credit term and dealing with suppliers queries - Carry out billing, collection and reporting...

**Job Scope**: - Handle full set of accounts and generate relevant reports - Prepare monthly accounting report including cash flow & analysis - Able to perform monthly bank reconciliation - Ensure all documents received are checked, validated and matched accordingly and - maintain proper filing of documents - Ensure employee database records are up to...

Job Description:Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group.Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines.Prepare annual financial...

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger - Reconciling the suppliers statement ready for payment - Ensure all suppliers accounts are settle within credit term and dealing with suppliers queries - Carry out billing, collection and reporting...