L GL Accountant

Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording.Responsible for month-end and year-end closing of accounts including AR, AP, prepayments, accruals, fixed assets, trial balance, P&L, and balance sheet.Ensure all the accounting records are properly updates and reconciled in the...

To ensure accounting activities and reports are in accordance with the Company's policies, procedures, statutory requirements, and tax compliance.The person will involve in Accounts Payable(AP), Accounts Receivables (AR), Cash Book, and General ledger (GL).To handle office petty cash and reimbursement.To undertake any and all other duties and...

Job Responsibilities:Manage full set of accounts and prepare monthly financial statements. Update monthly management accounts with detailed listing and analysis for management review. Verify and ensure proper authorization on all accounting related transactionsOversee GL, AR, and AP modulesReviewing all the transactions done by subordinates and ensuring...

This role is internally known asGeneral Accounting (GA) Senior Analyst.Objective:The GA Analyst/Senior Analyst plays a critical role in ensuring the accuracy, integrity, and timeliness of financial reporting and accounting processes. This position is responsible for managing complex journal entries, balance sheet reconciliations, month-end close activities,...

Job SummaryThe Account Executive is responsible for managing the company's financial records, ensuring accurate accounting transactions, and supporting the finance department in maintaining proper documentation, reporting, and compliance with statutory requirements. This role requires attention to detail, strong analytical skills, and the ability to work...

Responsibilities:● Assist in handling and monitor Company accounts, including AR, AP, GL, bankreconciliation, month-end closing & statutory reporting.● Prepare monthly consolidation of account and statement of cash flow.● Ensure monthly closing deadlines are met, prepare the balance sheet schedules &journals.● Assist and ensure profit margin for all...

Job Descriptions :A. Accounts PayableChecking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation.Reconciliation of vendor statements with vendor invoices.Liaising with the cashier or supplier to confirm if the amount is not the same as the vendor statement.To meet...

Key ResponsibilitiesBilling & InvoicingPrepare accurate customer invoices according to contract, PO, DO, pricing, and billing terms.Process credit notes / debit notes when necessary.Ensure billing is posted correctly into the accounting system (SQL, AutoCount, SAP, etc.).Send monthly Statement of Account (SOA) to customers.E-Invoice (LHDN MyInvois)...

ROLES, RESPONSIBILITY AND AUTHORITY:a) Handle daily accounting functions, including Accounts Receivables / Accounts Payables / GL entries.b) Posting accounts receivable and payment receives to the accounting system.c) Data entries GL, issue payments and prepares customer SOA.d) Handle costing and reconciliation vendors SOAe) Ensure accuracy, completeness...

Role OverviewWe are seeking a highly competent and commercially minded Finance & Accounts Manager to lead the company's full spectrum of finance and accounting operations. This role is responsible for ensuring strong financial governance, accurate reporting, insightful financial analysis, and strategic financial planning to support management decision-making...