accountant

Tasks & responsibilities:Account Management:Keep financial records up to date (General Ledger, Accounts Payable, Accounts Receivable).Close accounts accurately and on time.Daily Transactions:Process and record daily financial transactions.Handle accounts payable: verify, approve, and issue payments.Reconcile and update bank statements daily.Reconciliation...

Job Task & Responsibilities:Administrative tasksLicenseFire extinguisherSummonsRoad tax, inspection and insuranceRental and utilitiesTenancySupplier pending claimsSubsidiesSupplier IncentivesTT and CP 58Any other ad hoc assignment.Job Requirements:A diploma/bachelor's degree in business accounting, finance, or related field preferred2 or more years of...

JOB SUMMARYSenior Account Executive - 1 person (RM3,500 - RM5,000)We are seeking a dynamic and detail-oriented Senior Account Executive to join our finance team. You will be responsible for managing the full set of company accounts, ensuring financial accuracy and integrity, and executing banking transactions. This senior role involves financial analysis,...

Finance Executive – Accounts PayableJob PurposeTo ensure effective management of cash flow, supplier transactions, payments, and related reconciliations. The role also supports the Finance Managers in reviewing the Profit & Loss and Balance Sheet of the company and its subsidiaries. Additionally, the position collaborates with other departments on stock...

Job DescriptionRequirement:Possess a least Bachelor's Degree Professional Degree in Finance / Accountancy / Banking or equivalentMinimum: 1-2 years working experience.ADVANTAGE: EXPERIENCE IN SQL SYSTEMDetailed oriented personManage to work independently in a dynamic and high-volume environment.Positive attitude, passionate on collaborative teamwork, excel...

·       Assist in preparing monthly, quarterly, and annual financial statements in accordance with MFRS.·       Ensure accuracy, completeness, and timeliness of general ledger postings.·       Review and reconcile balance sheet schedules.·       Support the month-end, quarter-end and year-end closing processes.Maintain proper...

Specific Responsibilities:a) Prepare payment vouchers & upload in bank portal.-Do listing payment in excel (date, PV no, supplier name, bank name, invoice no.)-Prepare the payment vouchers in autoline system-Submit in bank online banking portalb) Check and record for all petty cash (sales, service and finance) and Insurance renewal c) Check and key in all...

What You Will Be DoingHandle daily accounting tasks including invoicing, billing, payment tracking, and data entry.Prepare and organise financial documents, statements, and reports.Coordinate with clients on orders, payments, documentation, and follow-ups.Work closely with the sales and operations team to ensure smooth workflow and accurate records.Maintain...

Job DescriptionScanning supplier invoices into KODAK software (24 High Volume Vendors).Posting invoices into SAP system (24 High Volume Vendors).Debit Note creation for purchase return in SAP system.E-claims processing in SAP.Review all staff claim transactions processed by SSC in SAP.Perform Goods Received (MIGO) for expense and fixed asset PO in SAP...

Key ResponsibilitiesMake follow-up calls to customers regarding outstanding payments.Record and key in invoices, receipts, and payment entries accurately.Assist with basic data entry in MySQL (training provided).Support general administrative and clerical duties (filing, scanning, documentation).Assist in other accounting or administrative tasks as...