Credit Management Accountant Selangor

**Responsibilities**:- Handle and process accounting transactions such as AR, AP, Cash Book, Letter of Credit opening and documentation, payments, collections,

'¢ To scanning, reconcile and ensure subordinate completeness of daily invoices and cash up summary. '¢ Ensure timely posting of sales invoices and receipts.

**Key Responsibilities**:- To be responsible for the company's long-term financial health and growth- To establish strategies that will earn profits, oversee

SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,

Contract: 6 months- Location: Bandar Sunway- Salary: RM5000 to RM6500Job Descriptions:1. Daily Activities & Deliverables- Process Account receivable, treasury

Requirements:- Experience in SQL accounting software would be an added advantage- Good command of English - both written & oral- Highly motivated, results

The Accounting Manager is responsible for planning, organizing, establishing, maintaining and updating the Books of Accounts and supporting documents and all

Requirements:An attractive personality, energetic and positive behaviorHave at least 1-year experience in the field of accounting and finance especially the

Responsible for timely submission of monthly management report.- Manage a team of finance staff by providing necessary coaching, guidance and on the job

**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,

**Responsibilities**:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,

**Job Scopes**:- Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and

Key Responsibilities: - To be responsible for the company's long-term financial health and growth - To establish strategies that will earn profits, oversee

**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +

About The Employer: This company is a world class Data Center Consulting and Project Management Company, providing its clients with Professional Services,

**Roles and Responsibilities**:- Assist in monthly financial and management reports, budget and variance- Assist in SST submission report- Prepare and compile

Financial & Management Reporting- Responsible for completion of month end, quarter end and annual financial close based on the closing calendar.- Prepare &

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and

**Key Responsibilities**:**Daily Activities & Deliverables**- Process Account receivable, treasury and intercompany task as per Service level Agreement.-

Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities. Perform daily accounting