Credit Management Accountant Selangor

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

**Position: FINANCE EXECUTIVE** **Roles and Responsibilities**: - Assist in monthly financial and management reports, budget and variance - Assist in SST

POSITION DESCRIPTION Job Title : Financial and Management Accountant Reports To : Chief Executive Officer Company : Tanamera Group Sdn Bhd, a subsidiary of

ACCOUNTANT / HEAD OF ACCOUNTS AND FINANCE Company Overview: - Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya

The Position Key Responsibilities GAMA Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end,

To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery

**Role Purpose**: To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and, follow up actions

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

Job summary Preparing full set of accounts Monitoring daily communications and answering queries Updating and maintaining procedural documentation Job

**Job Number** 23205032 **Job Category** Finance & Accounting **Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor,

Job summary Manages full set of accounts Responsible for all accounting and finance related functions Prepares monthly statements, sales invoices, and tax

As the Finance Trainee, you will be responsible to assist the Finance Executive for performing the following tasks to the highest standards: General - Maintain

Job summary Efficiently manage and monitor banking facilities Assist CFO with finance and accounting tasks Improve internal controls and reporting processes

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

**_MAIN PURPOSE OF ROLE_** Manage the day-today activities of the Controller's group, control the company's financial resources and ensure that all financial

Key responsibilities: - Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and

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

Position Specifications: Calm, confident cooperative disposition Highly efficient and organized work habits Good to excellent computer operation skills (Word,

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase

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