General Ledger Staff Accountant

Active participation in month-end close process. - Reconciliation of various general ledger accounts to ensure accurate reporting and ledger maintenance. - Preparation of various monthly journal entries. - Preparation of audit schedules and reports during interim and year end audits. - Assist Corporate Controller with request from tax consultant for...

**Job title**: ACCOUNTS EXECUTIVE **Summary/Objective** The Account’s Executive role is responsible for full set company accounts and other administrative functions for Johor main branch and Penang branch **Essential Functions/ Responsibilities.** 1. ACCOUNTS & GENERAL ADMINISTRATION SUPPORT a) Handle full set of company accounts. b) Maintain and...

Company Background:A leading manufacturer of prefabricated modular data center solutions, specialize in the data center and power systems industry. With R&D facilities in Shanghai and high-end manufacturing plants in Shanghai and Malaysia, it delivers innovative solutions for hyperscale data center projects globally. The company is located in Johor Bahru,...

**Responsibilities**: - Handle **full set of accounts** including Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA), General Ledger, and consolidation accounts. - Prepare **balance sheet reconciliations** and **profit & loss analysis**. - Ensure accurate, complete, and timely recording of all accounting entries. - Prepare monthly,...

Responsibilities: - Assisting in preparing monthly and annual financial statements - Handling day-to-day accounting tasks: Process invoices & payment, track payment from account payable and receivable - Reconcile bank statements and general ledger accounts - Support the preparation of budgets, forecasts, and financial plans - Assist in preparing tax returns...

_**MAIN SCOPE AND GENERAL PURPOSE OF JOB**:_ Responsible for auditing and recording all the entire income of the hotel. - **DUTIES AND RESPONSIBILITIES**:_ 1. Receive all daily reports, like: - Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial report, employee open check report,...

Major Duties And Responsibilities:Responsible for closing of client's books.Work with the team to perform accounts payable and accounts receivable, perform monthly account reconciliations and monitor general ledger transactions.Timely import of sales invoices and assist in collection issues.Timely book in of vendor invoices and ensure proper approval in...

1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system 4. Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks 5. Keep a thorough record of all...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...