Account Receivable Audit Selangor

Manage all statutory deadlines (timetables, processes). - Process AR ledger and incoming payments portion in compliance with IFRS financial policies and

List-ID: 97989368Today 16:50**Job Description**:- Memantau aliran tunai perniagaan dan menyediakan Penyata Penyesuaian Bank.Membantu tugas pencatatan urus

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

**Job details**:Posted 04 December 2023SalaryNegotiableLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference268811_1701679970**About

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and

Finance Manager will include managing accounting records, evaluating and managing risk, ensuring compliance with regulations, overseeing accounting operations,

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

**Gain experience in**:- Preparing companies accounts.- Managing receivables, payable as well monitoring receivable ageing listing.- Managing and updating

We are an established Engineering Company specializing in the Design and Manufacture of Process Equipment. As part of our ongoing expansion, we are currently

**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

**In this position, you will need to**:- Perform proper entry and post of account receivable and payable into system- Maintain neat and organized documents-

To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.- Manage monthly staff & director.-

Job scope and Requirements.- Manage GL, Accounts, Receivable (AR) and Accounts Payable (AP)- Prepare the monthly bank reconciliation, support on cashflow

1) Responsible for a full sets of accounts.2)To ensure the bank reconciliation, invoice and receipts, account receivable and payable are perform in good

Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

**Responsibilities**:- Handle full set of account- Assist in tax planning and cash flow planning- Prepare month end reconciliations, bank, AP and AR aging-

Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing

Manage and assist in the preparation of full sets of accounts on a monthly basis, which includes preparation of schedules for audit purposes, SST schedules and