Perform the daily accounting operational duties such as account receivable, payments verification, journals, fixed assets and any reconciliations etc. for monthly closings
Perform daily collections, payments and credit related activities
Assist in the full sets of accounts and completing the financial closing tasks within deadlines with the team
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For full-spectrum of accounts in preparing monthly management accounts.
Assist in managing cash flow, and payments and prepare necessary supporting documents as required.
Assist in liaising with auditors, company secretary, banks, and all other related external/internal parties concerning accounting/secretarial issues.
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Mengurus hal ehwal pentadbiran syarikat termasuk surat-menyurat, panggilan telefon, penyediaan dokumen/laporan serta memastikan fail dan aset syarikat teratur serta berada dalam keadaan baik.
Menyelaras keperluan pantri untuk dua buah syarikat, memastikan bekalan makanan, minuman dan barangan sentiasa mencukupi.
Mengawal selia wang tunai kecil (petty cash) bagi memudahkan urusan pembelian segera yang memerlukan bayaran tunai.
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Mengurus hal ehwal pentadbiran syarikat termasuk surat-menyurat, panggilan telefon, penyediaan dokumen/laporan serta memastikan fail dan aset syarikat teratur serta berada dalam keadaan baik.
Menyelaras keperluan pantri untuk dua buah syarikat, memastikan bekalan makanan, minuman dan barangan sentiasa mencukupi.
Mengawal selia wang tunai kecil (petty cash) bagi memudahkan urusan pembelian segera yang memerlukan bayaran tunai.
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Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
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Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
...
Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
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Bookkeeping & Data Entry: Assist with accurately inputting financial data into accounting software (e.g., Quickbooks) and spreadsheets.
Accounts Payable (AP) & Accounts Receivable (AR): Support the AP process by verifying, coding, and processing invoices. Assist with AR by tracking client payments and following up on outstanding balances.
General Ledger (GL) Maintenance: Help prepare and post basic journal entries and assist with maintaining the chart of accounts.
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