Bank Reconciliation Executive Kuala Lumpur

Job Description:Handle on month end and year end closing. Perform quarterly trend analysis and commentaries on management reports. Maintain fixed assets

**Job Purpose**This position is responsible for the preparation of monthly month-end journals for posting, maintain fixed asset register, details of balance

**Job Purpose**This position is responsible for the preparation of monthly month-end journals for posting, maintain fixed asset register, details of balance

**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update

**Hiring of Junior Accounts Executive****Salary range: RM2,800 - RM3,000****Working Hours: 9am - 6pm; Monday - Friday****Location : Old Klang Road Kuala

**Responsibilities**:- Handle the Bank facilities etc Banker acceptance.- Verify invoices and payment vouchers, ensuring adherence to payment procedures.-

Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Responsible for preparation of full sets of accounts

**Job Position: Account Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &

Perform collection of maintenance fee, book-keeping administration.- Accounting to ensure up to date credit control.- Timely insurance of billing, notices,

**Position: Junior Accounts Executive****Salary range: RM2,800 - RM3,000****Working Hours: 9am - 6pm; Monday - Friday****Location : Old Klang Road KL**-

**Position ** : Account Executive**Salary ** : RM 2,800 - RM 4,500**Location ** : Millerz Square, Old Klang Road**Working Hours** : Monday - Friday (9.00am -

Maintain and update required documents - Provide assistance and support to the business operations, Finance and Human Resources department.- Assist to key in &

**What You'll Be Working On**- Handle and monitor full sets of accounts of the company which includes updating and verifying ledger, bank reconciliation,

**Responsibilities**:- To ensure accounting records and system are in compliance with Company's policies and accounting standards and statutory requirement.-

To control and manage all financial activities of the company.- Ensure bookkeeping entries are updated, accurate and maintained at all time in the system.- To

To control and manage all financial activities of the company.- Ensure bookkeeping entries are updated, accurate and maintained at all time in the system.- To

To control and manage all financial activities of the company.- Ensure bookkeeping entries are updated, accurate and maintained at all time in the system.- To

**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and

_This position will be responsible for the full spectrum of Accounts Receivables (AR), Accounts Payable (AP) functions in the Finance Operations department,

Responsible for managing the General Ledgers of the group of companies- Payables:- Review and verify vendor invoices received before posting into Sage