Accountant 2

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

Job Description: 1. can handle full set account 2. Perform other assignments from the senior 3.Follow up debtor aging and collection 4. Handle day to day operations of accounting record & filling 5. To perform any other ad-hod assignment as and when required Requirement: - Min. education requirement: Diploma in Accounting or relevant field. LCCI...

**Job Responsibilities: -** - Overall in-charge and manage the day-to-day operations of the accounts department. - Review workflows, processes and identify areas needed for improvement / implement the enhancement to be more efficient with accuracy and effectiveness. - General administrative duties including filing of vouchers and Invoices. - Overall...

Job Responsibilities: 1. Ensure timely, accurate and complete billing to customer. 2. Perform day to day AR transactions, including posting of invoices, credit notes and receipts. 3. Timely collections of receivables in accordance with credit term and follow up regularly on overdue account. 4. Handle enquiry and dispute from customer on invoices. 5....

**JOB DESCRIPTION** **Responsibilities**: - Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose. - Prepare monthly management accounts, bank reconciliations - Ensure the accounting entries / transactions are compliance to relevant Acts. - Implement of internal control policies/procedures to...

**Requirements** 1. Degree/Diploma in Accounting, Finance or related field 2. Minimum 2 years of experience in accounting 3. Proficiency in accounting principles including bank reconciliations, balance sheets and financial reporting 4. Proficient in the use of Xero accounting software (or training provided) 5. Strong time management skills with the...

**KEY FUNCTIONS**: - Manage the invoices uploading for key customers. - Work closely with credit manager for remittance details, billing, unclaimed property. - Perform month end closing activities. - Preparation of Balance Sheet and Bank Reconciliation for those accounts under ARs ownership. - Prepare weekly AR / Credit Metrics Report - Preparation of...

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