Account Receivable Audit Selangor

Responsible for the company's financial and accounting functions to ensure timely and accurate financial reports.- Responsible for the day-to-day operation of

**Responsibilities**- Responsible for a full set account book keeping- To perform daily checking of bank balance and bank statements in the system- To

Job location: HQ Sinar Jernih Sdn Bhd, Petaling Jaya, SelangorJob description1) Manage daily accounting2) Handle full set of accounts, including Account

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **accounts** including monthly management report with analysis report,

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

**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-

We are looking for an Assistant Accounting Manager to support Account and Finance Department. In this role you should be well-organized and adaptable.

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data

**Offer description**:$ 1,500.00 (monthly) Permanent contract Full Time1. Record financial transactions and post journal entries in accounting system;2.

**Responsibilities**:- Handle full spectrum of accounts including financial & management reporting- Liaise with external auditors to ensure compliance with the

**Job Purpose**:The primary purpose of this position is to establish the standard methodology rebates computation (of multiples line cards) which require an

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review

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

The I2C & TCM Specialist manages primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and enabling

**JOB DESCRIPTION**Maintenance the accounting system, which is manage account payable and account receivable, daily accounting functions, and assist Senior in

**Position Overview**:The Accounting Executive is responsible for managing the financial processes and reporting activities of the organization. This role

**Position Overview**:The Accounting Executive is responsible for managing the financial processes and reporting activities of the organization. This role

Assist in Account Payable/ Receivable and General Ledger,- Assist in annual audit/ tax filing matters,- Assist in preparation of full sets of account for