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- ...monitoring financial transactions. Reviewing financial records, documents, and information to ensure their accuracy. • Performing bank account reconciliations, account receivable, account payable and audits. • Reporting financial discrepancies, errors, and customer...
SUPERB ALUMINIUM SDN BHD
Beranang, Selangora month ago - ...regulations. This is a hands-on role ideal for someone who thrives in a fast-paced tech environment. Key Responsibilities: • Manage accounts payable/receivable, invoicing, and reconciliation • Prepare monthly financial reports and assist in budgeting and forecasting •...
AI MSP Sdn. Bhd.
Puchong, Selangormore than 2 months ago - ...Key Responsibilities : Accounting & Bookkeeping # Maintain full set of accounts including AR, AP, GL, and bank reconciliation. # Process payments, receipts, journal entries, and adjustments. # Monitor and manage petty cash, staff claims, and credit card usage...
- ...Job Requirement Minimum Education: Diploma/Degree in Accounting or Finance or equivalent Candidates possess a Diploma/Degree in Accounting or Finance or equivalent professional certificate. At least 3 years working experience Good personality and positive...
- ...Job Description We are looking for a detail-oriented and experienced accounting professional to oversee and manage the daily accounting operations and ensure the accuracy and integrity of financial reporting. This role involves supervising a small team, handling full...
- ...Review, verify, and process invoices Match invoices to POs or receipts Handle online payments and expense claims Reconcile accounts payable transactions and resolve discrepancies Monitor outstanding payments and maintain vendor records Assist with month-...
- ...Job Responsibilities: * Manage daily accounting operations, monitor cash flow, accounts receivable / payable, payments record, track expenses and all related account activities, monthly payroll, prepare general ledger. * Aid in the day-to-day accounting activities...
- 主要職責： 會計與簿記 # 維護全套帳戶，包括應收帳款、應付帳款、總帳和銀行對帳單。 # 處理付款、收據、日記帳分錄和調整。 # 監控和管理小額現金、員工索賠和信用卡使用情況。 發票和收款 # 準備銷售發票、進度索賠和借記/貸記單。 # 跟進客戶未付款項。 # 妥善保存應收帳款記錄並每月向客戶發出報表。 應付帳款 1.核實供應商發票、交貨單和證明文件。 2.準備付款憑證並與供應商聯絡進行帳戶對帳。 3.監控到期日以確保及時 付款。 財務報告 # 協助每月、每季和每年的結帳活動。 ...
- ...Key responsibilities Accounting Duties: • Maintain a full set of accounting records in accordance with company standards • Process invoices, payments, and other financial transactions accurately • Reconcile bank statements and other financial accounts • Prepare...
- Job Overview: We are looking for a Full Set Accountant with at least 2 years of experience to manage the full set of accounts, prepare financial statements, and ensure compliance with accounting regulations. Responsibilities: -Manage full set of accounts: AP, AR,...
- • Handle full set of accounts: general ledgers, accounts’ payable and receivable, journal entries and payroll; • Supervise daily sales reporting and suppliers’ accounts; • Perform weekly bank reconciliation statements and monthly UBS reconciliation; • Verify the accuracy...
- -Support daily accounting operations. -Manage a complete set of accounts while ensuring timely completion of management accounts. -Compile monthly management reports. -Collaborate closely with the Operations team for daily tasks. -Assist with the submission...
- Accounting Officer Responsibilities: -Maintaining and reviewing financial records. -Ensuring compliance with accounting and tax... ...matters -Previous working experience as an Accounting Executive. -Knowledge and competency in accounting principles. -...
- [Immediate Accounting position at Bandar Bukit Jalil] Position Title: Senior Accounts Executive. Position type: Permanent;Full-time. Salary: RM 4000-5000. Location: Bandar Bukit Jalil, WP Kuala Lumpur. The hiring company This company,a subsidiary of a...
- Responsibility -Assist in all accounting related matter such as commission claim, reporting, invoice, receipt, ad-hoc monthly payment, staffs claim, filling etc -Ensure all administrative documentation process of the property transaction is duly and promptly completed...
- ...Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Check on daily cash sales from branches Check on staff expenses claim and input to staff claim template. Any...
- ...Responsibilities: - Assist in data entry of invoices, payment vouchers, receipts, and general ledger transactions - Manage accounts payable and receivable - Prepare bank reconciliation and assist with monthly closing activities - Maintain and...
- We are looking for a detail-oriented and motivated Junior Accountant to join our finance team. This role is perfect for someone who has a solid understanding of accounting principles, is eager to learn, and wants to grow within a dynamic and supportive environment. Key...
- JOB SUMMARY -Prepare fullset account for subsidiary company -Preparing monthly management report independently -Analyzing production cost, recommending changes JOB DESCRIPTION AND DUTIES -Prepare full-set account for subsidiary company. • Preparing...
- ...Job Description: Responsible for timely and accurate month-end and year-end closing. Ensure the preparation of monthly accounts & financial reports in a timely and accurate manner and in accordance with statutory requirements. Handle full sets of accounts and...
Techware
Kuala Lumpur9 days ago
