Accountant Credit Control Selangor

Job Responsibility Account Receivables Issue invoice, official receipt, and preparing debtor statement every beginning of the month. Perform basic office task,

Job Responsibility To handle full set of accounting, ensure timely and accurate preparation of financial report and other related schedules. Coordinate and

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

**Responsibilities**: - Invoice processing - Processing expense requests - Credit control - Cash book maintenance - Maintaining the company purchase and sales

Lead the Accounts Receivable, Accounts Payable, General Accounting, Taxes and Cash Flow duties. Manage daily operations in accounts and finance department,

We are looking for a candidate to support the finance processes and accounting entries function in our Shared Services Centre. Responsibilities:Perform and

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with

Contract: 6 months - Location: Bandar Sunway - Salary: RM5000 to RM6500 Job Descriptions: 1. Daily Activities & Deliverables - Process Account receivable,

The Accounting Manager is responsible for planning, organizing, establishing, maintaining and updating the Books of Accounts and supporting documents and all

Responsible for timely submission of monthly management report. - Manage a team of finance staff by providing necessary coaching, guidance and on the job

**Responsibilities**: - Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,

The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and

The PositionKey Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and

Oversee comprehensive financial reporting, data analysis, and preparation of monthly/quarterly reports. Manage external and internal audits, ensure tax

Financial & Management Reporting - Responsible for completion of month end, quarter end and annual financial close based on the closing calendar. - Prepare &

Responsible for overall accounting & financial department operation. Handle full set of consolidation account (AP bill, AR, GL & Journal). Supervise all

Develop and manage all accounting operations; Collect, analyze and summarize report Provides financial information to management by researching and analyzing

The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and

**Key Responsibilities**: **Daily Activities & Deliverables** - Process Account receivable, treasury and intercompany task as per Service level Agreement. -

Title : Accountant Location : Sime UEP Subang Jaya Working Days : 5 days Nature of Industry : Established IT solution provider -Assist to manage accounting and