Account Receivable Advanced Selangor

Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts.-

Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

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

**Responsibilities**:- Assists senior to update account and data entry- Monthly / Yearly finalizing of dormant account for audit purposes- Assists in monthly

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

**Location: Kelana Square**- Experienced in full set accounts- Maintain accurate and up-to-date financial records, including accounts payable, accounts

**Responsibilities**- Main responsible is for collections (AR)- Process invoices- Keep accurate records for all daily transactions- Record accounts payable and

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

**Responsibilities**:Handle monthly reports.Handle daily accounts payable receivable.Update data entries into system, filling and keeping track of

* Provide full accounting support to the team.- Process invoices, receipts and staff claims.- Handle day to day operations of accounting transactions &

Assist with accounts payable and receivable tasks. -Help during the monthly closing process. -Maintain accurate financial records. -Support budgeting and

Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or

**Nature of Business**: IT Solution Provider**Location**: SIME UEP Industrial Park Subang**Salary**: RM3,000 - RM3,500**Working Days**: 5 days (Mon - Fri)| 2

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Our vision: Your innovative global supply chain solution & network partner represented by passionate people working toward a better tomorrow in partnership

Preparing invoices and processing payments & claims - Updating statutory reports - Assist in monthly and yearly account closing, yearly audit and tax