To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile
Handling Accounts Receivable (AR) functions- Posting for AR transactions- Posting for Fixed Assets (FA) transactions and depreciation- Utilizing bookkeeping
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Job Responsibility Financial Analysis and Reporting:Prepare and analyze financial statements, budgets, forecasts, and variance reports.Provide insightful
Job Description:As an Account Support Officer at Berjaya Corporation Berhad, you will be responsible for providing remote assistance to our clients in managing
**Scope**:- Driving the financial planning of the company by analyzing its performance and risks- Retaining constant awareness of the company's financial
Responsibilities- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts receivable-
To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile
Handling Accounts Receivable (AR) functions- Posting for AR transactions- Posting for Fixed Assets (FA) transactions and depreciation- Utilizing bookkeeping
**Job description****Responsibilities**:- To prepare and handle accounts receivables / accounts payables.- To monitor and update AR/AP transaction and monthly
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
**Responsibilities**:- To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
**Responsibilities****Finance Strategy & Strategic Leadership**1)Executes initiatives and provides financial insights on formulating and executing business
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**Requirements**:- Must possess Diploma or Degree in Accounting or Finance- No experience is required and fresh graduates are encouraged to apply- Must be
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up