senior mobile application developer kuala lumpur jobs in Selangor

To handle full set of accounts and cash flow management

To handle accounts receivables and account payables

To handle correspondence with suppliers and authorities/3rd parties Ensuring in timely closing of monthly accounts ...

AR & AP

Handle basic correspondence, documentation, filing & follow-up functions

To perform any ad-hoc duties assigned by management

Compiling, maintaining and updating company records

Distributing reports and managing the correspondence between the office and external bodies

Compiling and maintaining records of office business transactions ...

Handle account receivables - local and oversea

Responsible on monthly closing on account receivables and reconcile the various payment modes such as E-wallet, debit/credit cards.

Preparing weekly collection variance report for management review ...

Prepare full set of accounts including account payables, account receivables, general ledger functions, yearly tax preparation and bank reconciliation, monthly balance sheets, and P&L fluctuation analysis.

Liaise with external auditors during the annual audit & provide requested documentation, explanations & support to ensure a smooth audit process.

Assist Account Manager to overview total group account with findings and solutions including Taxation. ...

To communicate and engage with new or existing clients for repeat business and referrals

To liaise with customers on pre and post sales

To engage and interact with customer face to face or via online platforms ...

Responsible for month-end closing, preparation of monthly consolidation financial and management analysis reporting.

To ensure accurate and timely preparation of monthly financial report and management analysis reporting.

Perform costing analysis , budget, cash flow and handle group income tax planning, withholding tax, MFRS reporting and related compliance matters. ...

Lead the team and oversee the full set account for the whole group

Prepare budget and update the account

Analyse performance of the group and give suggestions

Mainly focused on account receivable, which is issuing invoices, recording sales, bank reconciliation on payment received, sales reporting and data entry.

Managing fullset Financial Report

Prepering monthly managemnet report

Able to data analysis monthly management report ...

Maintain financial records and documents

Process invoices and receipts

Perform data entry and update accounting databases ...

To key in accounts payable and staff claim data entry into the system accurately with minimal supervision

To prepare accurate and timely AP

To monitor and update the Company's monthly expenditures ...

To handle full set of accounts and cash flow management

To handle accounts receivables and account payables

To handle correspondence with suppliers and authorities/3rd parties ...

Conduct a thorough analysis of delinquent accounts and implement appropriate collection strategies to minimize outstanding balances

Work closely with internal stakeholders, such as Sales and Customer Service teams, to resolve billing discrepancies and address customer inquiries related to invoicing and payments

Maintain accurate records of billing and collection activities, including notes on customer interactions and payment arrangements ...

Mengetuai semua kerja perakaunan, Human Resources, kontrak kerja serta pengurusan pejabat.

Bertanggungjawab mengetuai pengurusan kerja Full-Set Of Account hingga audit dan pencukaian.

Bertanggungjawab memantau semua kerja kerani di bawah seliaan anda. ...

Manage recruitment and onboarding processes

Develop and implement HR policies and procedures

Handle employee relations and performance management

Review and verify sub-sale transactions, ensuring accurate data entry and calculations in the system.

Manage and reconcile client deposits, including handling refunds and resolving any discrepancies.

Prepare invoices, track payments, and follow up on outstanding balances for accounts receivable. ...

Responsible for daily management of a particular customer's account.

Manage finance team, supervise daily financial activities, including accounting, financial reporting, budget preparation, etc.

Ensure that the company complies with tax and financial regulations, and timely submit various financial statements. ...

To handle full set of accounts and cash flow management

To handle accounts receivables and account payables

To handle correspondence with suppliers and authorities/3rd parties ...

Handle account payables

Handle bank recon

Handle related account tasks

To handle full set of accounts and cash flow management

To handle accounts receivables and account payables

To handle correspondence with suppliers and authorities/3rd parties ...

To handle full set of accounts and cash flow management

To handle accounts receivables and account payables

To handle correspondence with suppliers and authorities/3rd parties ...

Able to key in ar payment/card details

Open quotation/sales order/invoice

Debtor management / debtor aging price tag ...

To liaise with consultants, contractors and all parties involved.

To responsible for project management including attending meeting, project planning and coordination, supervision and reporting works

To prepare and install monitoring equipment, site calibration, field test and record all test result. ...

Responsible for daily Market Stall reconciliation in terms of sales and receipt transactions, mostly in a cash basis.

Work with the Market Stall Person in charge to ensure all the outstanding amount was collected back for sales transactions with payment terms

Assist in the AR receipts entry or other receipt reconciliation ...

-  Monitor daily cash flow and handling of petty cash.

-  Operate computer accounting software & data entry.

-  Checking accounting classification, bills and invoices for completeness and accuracy. ...

To key in all the data into the system.

Ensuring all documents are properly attached, stored , and recorded.

To handle accounts receivables and account payables ...