Sales Agent Accounting

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

Job Description:- Perform a full set account, including A/R, A/P, Journal, etc.- Responsible for the day-to-day operations and handling of related tasks in

Summary Of Responsibilities- Checking sales invoices and goods returned note and match to summary listing.- Inspect any discrepancies on the invoice and goods

**Responsibilities**:- Responsible for full set of accounts including daily data entry into Accounting System.- Handle accounts receivable and accounts

**You will play an important role in**:Preparation and finalization of annual financial statement; monthly and quarterly management accounts; monthly cash flow

Responsibilities:- Responsible for assisting in the full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts-

Responsibilities:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow and

Responsibilities: Able to handle full set of accounts Responsible to produce and submission of accurate analyst reports (Profit & Loss, Budget, Cost Recovery,

Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the

**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing

Reporting to the OTC Manager you will be responsible for support tasks including reviewing contracts to ensure the data in Netsuite and Salesforce is accurate.

**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and

RM 1,500.63 - RM 2,500.00 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 1,500.63 - RM

Requirements:- Min Diploma in relevant courses (Accounting or Finance)- Fresh Graduates encouraged- 2-3 years of relevant experience (Plus points!)- Meticulous

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and

**Requirements**:**What skills and experience you will need?**- Attentive to details, good analytical skills, positive and enthusiastic.- Understanding of

**1) **Summary of Principal Job Responsibility**:- Manage full set of Accounts more than 3 entities in Malaysia.- Review journals and financials to ensure that

**JOB DESCRIPTION**:**1. To handle full sets of accounts and daily operations works of Finance Department.****2. Ensure monthly financial statements are

**Responsibilities**:- To handle full set of account.- Assist day to day accounting functions included manage data entry and process journal to ensure all

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance