Account Receivable Audit Selangor

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

POSITION OVERVIEW:The Invoice to Cash & Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts receivable processes, credit

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

**Job Description**:- Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:-

**General Purpose**Performs a range of general clerical, accounting and bookkeeping support functions in an organization.**Main Job Tasks, Duties and

Job Title: Finance & Payroll ExecutiveJob Summary:The Finance & Payroll Manager will be responsible for overseeing financial operations and payroll functions

**Responsibilities**:- Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date.- Maintain

Job ResponsibilityPerforming full-set account, and responsible for all aspects of accounting functions.Prepare monthly financial accounts closing and

degree/ diploma in accountancy/ finance, LCCI or equivalent qualification.- To post daily and month end transaction into accounting system, and to ensure

URGENT HIRINGAccount Assistant (Accounting Firm)Our client an Accounting Firm is urgently looking for Account Assistant**Job Description**:- Assists in closure

**Key responsibilities & duties**- Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task.- Ensured all

Responsibilities:Handling full set account including but not limited to daily account operation.Responsible for all types of accounts payable, receivable

Job Description Global Multinational Company with excellent global support and training Structured Career Progression and Employee Development Plan Regional

Assist in preparation of monthly, quarterly and yearly financial reports on timely manner. Responsible for Account Payable, Account Receivable, General Ledger

Job summary Keep Finances in CheckMaintain accurate and up-to-date financial recordsAssist in financial analysis and forecasting Job seniority: entry level

**Introduction**At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make

Job description Global Multinational Company with excellent global support and trainingStructured Career Progression and Employee Development PlanRegional

**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be

**Requirements**:- Possess Degree or professional qualification from recognized institution specializing in Accounting/Finance/Business related.- 2-4 years