Account Receivable Audit Selangor

**Responsibilities**:- Update and monitor incoming payment.- Generate monthly or quarterly statements.- Performing account reconciliations.- Issue Credit and

Handle compliance matters relating to audit, tax, regulatory and statutory requirement.- Prepare / furnish information to regulatory authorities, external

Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.

Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding- Perform account payable invoices, staff

Responsibilities- Responsible for account book keeping;- To calculate, check and verify daily sales including capturing daily cash sales by field agents, as

Responsibilities: Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore. Handle day-to-day accounting

**Job Requirement**:Minimum Diploma in Accounting /Finance or equivalent.Minimum 1-year relevant working experience.Advanced computer skills in MS Office,

**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance

1. To handle the entire Accounts Receivable module which includes generating physical sales invoices, posting and updating invoices and receipts from customers

**About the job Account Executive**:**Job Position: Account Executive****Salary Up To RM4200****Location: Klang****Job Descriptions**:- Manage and supervise

**INDUSTRY: E-COMMERCE****NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED****Responsibilities**:- Handle accounting data entry, matching of accounting

List-ID: 97421995Today 17:14**Job Description**:- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure accuracy-

**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the

Job Description:- Responsible for overall financial and accounting affairs of the company- Prepare monthly and yearly consolidated accounts and cash flow

RESPONSIBILITES1. Account Payable and Receivable- To conduct monthly closing of the management accounts and ensure completeness of the transaction recorded for

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

Requirements: Bachelor's degree in Accounting or Finance. Required language(s): English 5 to 7 years of progressive accounting experience with a portion of it

**BRICK HOUSE CULTURE**We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive

1. Provide support to the accounts and finance department in delivering professional and consistent service in resolving inquiries relating to accounts and

**Responsibilities**:- Responsible for full set of accounting/finance functions and assist in preparing monthly financial report and schedules on timely and