Account Receivable Audit Kuala Lumpur

**We Are Looking For A Committed Person To Be With Us!!**- **(HIGHLY DETERMINATION ON Learning New Things)**_Ultimately, a successful Admin should ensure the

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

Preparation of **full set of accounts** including monthly management report with analysis report, required schedules, bank reconciliation and inter-company

**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously

**Responsibilities**:- Can independent to handling whole account.- Handling daily documentation and proper filling system to ensure documents are traceable in

REQUIREMENTS1. Handle full set of accounts of the assigned companies, includes general accounting account receivable, account payable, tax and treasury and

Perform full-sets of Accounts including preparation of Journal Entries and reconciliation.- Responsible for managing all facets of the accounting matters of

**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations

JOB DESCRIPTION:- Prepare a full set of accounts, filing documents, report, bank reconciliation, account payable, account receivable, Staff claims, payroll etc

**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an

POSITION SUMMARY Check figures, postings, and documents for accuracy.Organize, secure, and maintain all files, records, cash and cash equivalents in accordance

**Overview**:**Salary**:3,000 MYR ~ 3,500 MYR**Industry**:Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices

Job Description Responsible for full spectrum of Accounting functions as following: - Manage GL, Accounts, Receivable (AR) and Accounts Payable (AP) -

**Responsibilities**:**1. Accounts Receivable Management**:- Monitor customer accounts for overdue payments and follow up on outstanding balances.- Collaborate

**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and

**ARCA CORPORATION SDN BHD - FINANCE ASSISTANT MANAGER****Responsibilities**- Prepare full sets of accounts, handling & monitoring on account payable and

JLL supports the Whole You, personally and professionally.Business Partnering and Contract ManagementSupport Account Manager & account leadership team in

**Job Scope**:- Perform booking of accounting transactions include fixed asset, general accounting, accounts receivable, accounts payable, tax, etc- Perform

Prepare and oversee daily financial operations. Handle full set of accounts of assigned entities including preparation of month-end schedules- In charge for

**Responsibilities**:- Ensure accurate and proper accounting entries.- To plan, execute and monitor all matters related to cash flow management including