Accounting Account Receivable Selangor

**Finance Executive****Responsibilities**:- Performing daily operational accounting duties- Ensure proper maintenance of records, documents and filing-

**Job Requirements**- Able to start immediately.- Minimum 2 years of experience in audit firm / account firm in account receivable.- Able to work with mínimal

Requirements- Minimum LCCI or diploma in accounting- Minimum 5-6 years experience in accounting(full set software based) AP/AR- Able to read, write and

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job

**Top Duties and Qualifications**- Knowledge in handling Account Payable and Account Receivable.- Perform basic office tasks, such as filing, data entry,

**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project

Requirements:- Min Diploma in relevant courses (Accounting or Finance)- Fresh Graduates encouraged- 2-3 years of relevant experience (Plus points!)- Meticulous

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

Key Responsibilities- Responsible for full spectrum of Finance and Accounting Function specifically in Account Payable & Account Receivable- Responsible to

**JOB BRIEF**We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting

Able to handle full set of accounts- Ensure accurate and complete closing for Management Account (P&L, Balance sheet, etc.)- Ensure timely processing of

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**RESPONSIBILITIES**:- Manage & monitor the accounts receivable/payables, includes preparation of related reporting- Ensure transactions are processed and

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to

**posting journal entries**:- **Updating accounts receivable and issue payment voucher**:- **Updating accounts payable and perform reconciliations**:-

Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank