Accounting Professional Education Johor

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Responsibilities**:- Carry out audit jobs assigned within the timeframe given.- Prepare and finalize audit working papers and audit reports.- Assist senior

Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and maintaining

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

Job scope:- Handling full set of accounts- Perform month-end closing and meet reporting deadlines- Prepare bank reconciliation and keep track of bank balances-

FULL SET ACCOUNTING- Fresh Graduate is welcome to apply.- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure

**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash

_**Responsibilities**:_- Handling full set accounts for companies- Ability to prepare income statements, balance sheets, monthly financial statements, and

Ensures all the financial accounting activities comply with company policies, local regulations, and standards in atimely and accurate manner.- Actively

**Key Responsibilities****Financial Record Maintenance**:- Maintain accurate and up-to-date financial records, including general ledger entries,

**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure

1) Liaison with bankers and headquarters finance managers by arranging meetings and building communication channels in real time.2) Prepare monthly cash flow

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are

**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Key Responsibilities****Financial Record Maintenance**:- Maintain accurate and up-to-date financial records, including general ledger entries,

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Responsibilities**:- Prepare full sets accounts & take charge of overseeing all accounting matters- Ensuring completion and submission of accompanying