Account Receivable Accounts Payable Kuala Lumpur

**Responsibilities**- Manage all accounting transactions AR, AP, Bank Deposit & etc- Prepare budget forecasts- Publish financial statements on time- Handle

Responsibilities: To prepare and carry out efficient reconciliation on Reinsurance (RI) related account balances. Working closely with Distribution,

Responsibilities:- Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes- Assist the Head

Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations

**Job description****Responsibilities**:- Shadowing members of the accounting department as they perform their duties.- Assisting with research, filing, data

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system- Encoding and posting the invoices to the ledger-

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

We are seeking a highly motivated and detail-oriented Account/Finance Intern to join our team. As an intern, you will have the opportunity to gain valuable

**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**Responsibility**- Assist with the preparation of financial statements and reports.- Assist with the processing of accounts payable and receivable.- Enter and

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division-

**Responsibilities**:- Assist in the preparation of financial statements, reports, and budgets.- Process accounts payable and receivable transactions

**Responsibilities**- To handle AP and AR accounts. Performing the daily accounting tasks relating to baking, accounts payable and accounts receivable.-

Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,

**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and

**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle