Sales Accounting Officer

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

1. Prepare invoices for local sales1. Prepare invoice for scrap sales and miscellaneous sales2. Prepare delivery note & invoices for direct sales3. Posting all

1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and

Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day

**Responsibilities**:**KYC Compliance**:- Perform Know Your Customer (KYC) checks on clients based on set SOP.- Remind clients to complete electronic KYC

**Cost Analysis and Reporting**- Collect and analyze cost data related to manufacturing processes, materials, labor, overheads, and other expenses.- Prepare

Determine if guest is entitled to refund based on the company's terms and conditions and guidelines- To communicate with guest and internal departments for

**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of

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

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new

**Roles And Responsibilities**:1. Assist in the preparation of month-end and year-end closing activities, including post financial data and transactions into

**Job Description**:Calling, dealing & Monitoring the Daily incoming sales (Online platform Sales)Follow up Daily sales' delivery arrangementDaily Data key

**Job Descriptions**:- Able to handle full set account.- To prepare financial and management accounting information, cash flow projections and budgetary

Job Descriptions:- Prepare a full set of accounts- Prepare monthly management accounts and perform monthly analysis- Monitor budget performance and provide

The incumbent who will be reporting to Financial Accountant and to assist in providing Financial, Administrative and clerical support to financial accountant

**Skills & experiences requirement**:- Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,