Jobs for accountant at Ulu Kelang, Selangor

Job Responsibility Posting customer payments by recording types of payment mode Verifying and entering transactions all revenue postings Update receivables by totalling unpaid invoices Maintain all records of invoices, debits and credits Verifying validity of account discrepanices Resolve valid or authorised deductions include invalid & unauthorised...

Job Responsibility Posting customer payments by recording types of payment mode Verifying and entering transactions all revenue postings Update receivables by totalling unpaid invoices Maintain all records of invoices, debits and credits Verifying validity of account discrepanices Resolve valid or authorised deductions include invalid & unauthorised...

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting...

Responsibilities :  Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection report and other reports as assigned (with MS Excel)  Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. Prepare outstanding debtor reports for...

Responsibilities : Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection report and other reports as assigned (with MS Excel) Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. Prepare outstanding debtor reports for management...

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management assessment and...

Job Responsibility Handle day to day full set accounting duties Oversee the finance & accounting department Prepare financial performance analysis Cash flow planning & controlling Oversee credit control function Prepare financial forecast & budgetary reviews & ensure strong matters, statutory reporting, audits Handle any ad-hoc matters...

Job Responsibility Handle day to day full set accounting duties Oversee the finance & accounting department Prepare financial performance analysis Cash flow planning & controlling Oversee credit control function Prepare financial forecast & budgetary reviews & ensure strong matters, statutory reporting, audits Handle any ad-hoc matters...

Responsibilities Ensure timely and accurate invoicing. Prepare bank reconciliation and petty cash. Handle full set of accounts and prepare monthly financial reports. Coordination and preparation of year-end audit schedule. To assist in inventory control system on costing, stocks and during physical stock count cycle. Ensure proper documentation. To be in...

Responsibilities Ensure timely and accurate invoicing. Prepare bank reconciliation and petty cash. Handle full set of accounts and prepare monthly financial reports. Coordination and preparation of year-end audit schedule. To assist in inventory control system on costing, stocks and during physical stock count cycle. Ensure proper documentation. To be in...

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Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting **Job Overview**: - **Salary **RM6,000 - RM7,000 **Location**: _Subang, Selangor_ **Job Descriptions**: - Month end reporting including accrual accounting and accounting for prepayments. - Preparation of general ledger reconciliations. - Journal...

We are looking for Account Assistant at our Kajang branches. Responsibilities: - Handle bookkeeping and general accounting tasks - Reconcile daily and monthly bank statements - Generate sales invoices, monitor customer payments, update accounting system, and compile debtor statements - Perform general office administration duties Requirements: - Minimum...

To handle full set of accounts and cash flow managementTo handle accounts receivables and account payablesTo handle correspondence with suppliers and authorities/3rd partiesEnsuring in timely closing of monthly accountsHandle full set of account timely reported to SST submissionHandle of filing, keep record and assuring accurate documents filingGeneral...

To handle full set of accounts and cash flow managementTo handle accounts receivables and account payablesTo handle correspondence with suppliers and authorities/3rd partiesEnsuring in timely closing of monthly accountsHandle full set of account timely reported to SST submissionHandle of filing, keep record and assuring accurate documents filingGeneral...

Responsible for daily Finance & Accounting operations - Assist to handle other general accounting, clerical and administrative tasks - Manage data entry & updating accounting records - Process payment voucher and register for online payment - Assist in preparation of full set accounts and all other Finance & Accounting reports - Provide general...

Job summary: Responsible to handle Accounts Payable (AP) and Accounts Receivable (AR) activities, ensure accuracy and timely processing.Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.Financial data entry and general book keeping.Maintain, prepare & monitor aging receivable &...

Job summary: Responsible to handle Accounts Payable (AP) and Accounts Receivable (AR) activities, ensure accuracy and timely processing.Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.Financial data entry and general book keeping.Maintain, prepare & monitor aging receivable &...

Job summaryResponsible for daily bank reconciliation report Maintain proper record and organization of filing system Perform day-to-day finance and accounts administration tasksJob seniority: entry levelResponsibilities• Prepare daily bank reconciliation report• Maintain proper record and organization of filing system• Responsible for day-to-day...

Handle accounts receivables and accounts payableChecking AP invoices and other expenses to ensure that expenses are accurate and posted in accounting system.Prepare and issue payment voucher for AP payment.Prepare weekly and monthly debtor aging & collection report.Assist in prepare weekly and monthly reports.Maintain proper accounting records and...