Accounts Finance Selangor

Ø To prepare regular management and accounting reports, cash flow, financial plans and budgeting.Ø To provide analyzed information, evaluate alternative

Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting activities to ensure accuracy

**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and

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

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-

DXC Technology is a leading Fortune 500 IT services company with $17.7 billion in revenue (FY21) and more than 130,000 colleagues around the world. At DXC, we

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The

HelloGreetings from Softenger Sdn Bhd.we are looking for a "Risk Operation Specialist"JOB TITLE: Risk Operation SpecialistWORK LOCATION: Petaling Jaya**Job

Stenta Group is now recruiting for a Costing Executive (work in Account Department), who will be working closely with Head of Accounts in managing our costing

Responsibilities: Responsible for handling all aspects of accounting, Company Secretarial, Audit and Tax including managing full sets accounts till audit and

**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers

**Responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.)- Ensure timely submission of monthly

**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal

**Overview**:**Salary**:3,500 MYR ~ 5,000 MYR**Industry**:Trading Firm- Maintain company financial records- Maintain and balance company automated system by

Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /

Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must

Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting

**Job Highlights**- Good Career Advancement & Leadership Exposure- Yearly Increment & Performance Bonus- FREE Parking + Birthday Leave + FREE Lunch (3xtimes

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