Executive Bank Negeri Sembilan

Job Responsibility Responsible in preparing/managing the financial account of an export oriented manufacturing company based in Seremban, Negeri Sembilan.

**Work Benefits**- Basic Salary of RM2300 - RM4200 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential

**Job Location**:- We are hiring for Nationwide from Peninsular & West Malaysia. (Penang, Perak, Negeri Sembilan, Selangor & Kuala Lumpur)- Please specific

List-ID: 102533964Today 16:49**Job Description**:- 1. Handling full set of accounts and perform month end closing in a timely manner2. Prepare bank

We are Food Manufacturing company at Kawasan Perindustrian Kepong looking for a **Account Payable** to be based at our plant in Nilai, Negeri Sembilan.

**Duties and Responsibilities**:- To handle full set of account for trading and manufacturing.- To handle employees payroll processing.- To liase with external

Handle full set of accounts.- Issuance of payment voucher, preparation payments such as telegraphic transfer.- Handling petty cash transactions.- Checking and

**Work Benefits**- Basic Salary of RM2300 - RM4200 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential

If you are looking to excel and make a difference, take a closer look at usIf you are looking to excel and make a difference, take a closer look at usJob

Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal

Hiring Immediately!!!Accountant functions carried out by:- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time-

1.0 Reportingi. Update GL listing & Payment Listingii. Attend to internal/external audit & tax requestiii. Prepare month end journal entry for both KPS and KIP

Issue shipping documentation shipments - Ensure that all documentation meets export regulation of the importing country. - Liaison with shipping agent to issue

Job Responsibilities- To handle full set of accounts.- To perform monthly bank reconciliation, monthly analysis and finalization of accounts.- Responsible for

Handle full set of accounts.- Issuance of payment voucher, preparation payments such as telegraphic transfer.- Handling petty cash transactions.- Checking and

Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'

**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries

**Responsibilities**:- Keep accurate records for all daily transactions.- Prepare balance sheets.- Process invoices.- Record accounts payable and accounts

1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly

To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank