Insurance Accounting Professional Selangor

**Responsibilities**:- Perform three-way matching for goods and services purchases- Keep track on all expenditures and payments- Support Accounts Payable Aging

To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts,

**posting journal entries**:- **Updating accounts receivable and issue payment voucher**:- **Updating accounts payable and perform reconciliations**:-

Job Description:- To handle daily clerical work in the department.- On job training will be provided.- Available in departments such as Finance & Accounts

Collecting and recording billing data- Creating and issuing invoices- Addressing any billing problems or disagreements- Analyzing and writing reports on

1. Collaborate on data collection with the R&D & Purchasing Department.2. Evaluating cost & price for product & package.3. Check & verify the price of product

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

**Job Descriptions**- Handling full set accounts.- Perform month end closing of account.- Shall perform bank reconciliation.- Ensure petty cash transactions

Client is a leading scrap ferrous metal trader.- Responsible for all aspects of account/ financial-related activities including accounting, financial reports

**Key Accountabilities, Responsibilities and Duties**- Lead analysis of the Group's financial performance and variances for monthly, quarterly and budget

Location : Port KlangIndustry : MNC - Chemical ManufacturingSkills **:Minimum 5 years experience in Full Set Accounting, Able to do reporting, Costing, AR/ AP,

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

**Scope of duties:- **- Ensure the month end and year end closing account is performed accurately and timely.- Timely preparation of monthly and quarterly

Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly

**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and

**Job description**- Assist in general accounting tasks.- Will be in charge of accounting & administrative functions which include processing billings and

**Job description****Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices,

**Job Highlights**- Fast growing company with great career advancement opportunity- Monthly Sales Achievement Incentive and Staff Welfare- Yearly Increment and

Jobs Responsble:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly Management