Book Entries Sdn Bhd

**Job description**- Handle set accounts & accounting function to ensure accuracy in compliance with current accounting practices & principles.- Ensure timely

Supervises the financial book-keeping and records of the company- Record financial transactions, client payments, project/office expenses and processing vendor

Accountants & Analysts - Banking Accounting Kuala Lumpur At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and

**JOB PURPOSE**: Responsible for the smooth operations of the Finance Department covering the Account Payable, Account Receivable, Staff Reimbursements and

**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,

**Responsibilities**:**1. Office Administration**- Handling phone calls- Handling guests / official visitors- Filing of estate documents- Renewal of permit /

Maintain full set of accounts, handling closing of monthly/quarterly Financial & Management Accounts. - Perform reconciliations and financial analysis. -

Manage daily accounts operations and data entry, to handle AR & AP - Keep the Head of Department informed on the progress of the assigned task - Book-keeping

_**Responsibilities**:_- Performs account & administration duties.- Dealing with initial inquiries on behalf of the department including letters, postage,

Requirements: Requirements:  1. Minimum Diploma in LCCI or equivalent 2. Minimum 2 years of working experience  3. Able to handle full set of accounts and

1. Assist in handling financial audit for Singapore companies from various industries.2. Perform audit procedures, control testing, analytical procedures and

1. Report directly to a Manager.2. Handle full scope of Singapore corporate secretarial matters.3. Generate and prepare documents, forms, resolutions and

1. Assist in handling financial audit for Singapore companies from various industries.2. Perform audit procedures, control testing, analytical procedures and

1. Manage a portfolio of accounting clients2. Prepare and maintain full set of accounts for Singapore SME clients3. Prepare month-end schedules and pass

1. Report directly to a Manager.2. Handle full scope of Singapore corporate secretarial matters.3. Generate and prepare documents, forms, resolutions and

To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.

Responsible to ensure full spectrum of accounting activities, including full set of accounting, reporting, reconciling entries to be up to date & transactions

Ensuring and providing safe custody on examination material, including examination question paper.- Organizing and ensuring the examination flow, examination

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,

Cash Management 1) To ensure invoices and applicable documents are in order before payment processing including necessary approval per DM1 Authorisation