Account Officer Accounts Receivable Selangor

Responsibilities and Duties Handle full set management accounts and Financial StatementTo close management account which are compliance to Accounting

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_**Position: Accounts

Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career

**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**Responsibilities**- To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,

**Responsibilities**:- Record financial transactions with precision, ensuring the integrity of the university's financial records and adherence to established

Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or

**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible

Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or

WE WELCOME QUALIFIED AND PASSIONATE CANDIDATES TO COME ON BOARD WITH US IN REACHING GREATER HEIGHTS. START BUILDING YOUR CAREER WITH US AT MAIN PLACE MALL WITH

Bookkeeping & Small Practice Accounting (Accounting) Great Pay:  Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes

**Responsibilities**:- To handle all invoices related issues.- To key in sales invoice and delivery orders.- To assist Account Executive tasks.- To perform