Sales Agent Accounts Selangor

Ensure to updating & maintaining debtors aging, creditors aging, preparing cheque, receipts, bank reconciliation, payroll system, cash flow.Updating customer

Responsible for trade related payments preparation, checking and verification. Responsible for good receipt note entry and monitor it on basis. Preparation

Lead a team performing O2C processes and entities within the countries as follows: Process: Deliver collections and credit risk management services to SBO

1)         To be responsible in the compliance of IMS in Accounts.2)         To ensure all accounting matters compliance in local accounting standards,

Lead, plan, organize and control account management operations from end to end in the unit to achieve year-to-year sales target and sales growth in Internal

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

1) To be responsible in the compliance of IMS in Accounts.2) To ensure all accounting matters compliance in local accounting standards, legal and other

**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full

Min requirements:- 1. Diploma/Degree in Accounting/Commerce2. 2-3 years experience in audit and tax preferred3. Min 3 years working experience in accounting

**You Lead the Way. We've Got Your Back.**With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex,

Able to handle full sets of accounts, Company Income Tax and all related administrative duties.- Timely submission and accurate reporting of Monthly Accounts.-

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,

To maintain the full set of accounts for Intelligent Aqua Sdn Bhd (IA) & PITECH Brunei (PIT B)- To prepare monthly Management Report and Balance Score Cards

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

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

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise