Accounts Receivable Jobs in Sepang - August 2026 - Urgent Hiring

Paparan 3 hasil carian kerja kosong untuk "accounts receivable" di Sepang
Jangan lepaskan peluang untuk kerja Accounts Receivable terkini! di Sepang
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Boleh Sembang
MYR3,500 - MYR5,500 Sebulan
  • - Financial AccountingMaintain complete and accurate accounting records in accordance with company policies and accounting standards.Prepare monthly financial reports, management accounts, and supporting schedules.Perform month-end and year-end closing activities.Maintain the general ledger and reconcile all balance sheet accounts.Prepare journal entries and accounting adjustments.- Accounts Payable (AP)Process supplier invoices, staff claims, and payments accurately and on time.Reconcile supplier statements and resolve discrepancies.Prepare payment schedules and ensure timely payments.- Cash & BankingPerform daily bank reconciliations.Monitor cash flow and maintain proper cash management.Prepare payment instructions and banking documentation.- Costing & InventoryAssist in inventory valuation and reconciliation.Monitor inventory variances and coordinate stock adjustments with relevant departments.- Taxation & Statutory CompliancePrepare SST, withholding tax, and other statutory submissions where applicable.Ensure compliance with Malaysian tax regulations and financial reporting requirements.Liaise with external auditors, tax agents, company secretary, and government authorities.- Budgeting & ReportingAssist in preparing annual budgets and financial forecasts.Analyze financial performance and prepare variance analysis.Support management with financial reports and decision-making information.- Internal ControlEnsure compliance with company financial policies and procedures.Maintain proper documentation and filing of financial records.Assist in developing and improving accounting processes and internal controls.- Other ResponsibilitiesSupport finance-related projects and system improvements.Assist with external and internal audits.Perform other duties assigned by management.
ACCA CIMA
+7

Jadilah pemohon terawal!

Posted
2 days ago

AGRIQUIP MACHINERY SDN BHD

MYR500 - MYR500 Sebulan
  • To do full set of account & closing reporting.
  • To key-in all creditors invoices for payment processing.
  • To prepare debtor invoices for approval by the Head of Finance ...
Posted
12 days ago

Agriquip Machinery Sdn Bhd

MYR500 - MYR500 Sebulan
  • To do full set of account & closing reporting.
  • To key-in all creditors invoices for payment processing.
  • To prepare debtor invoices for approval by the Head of Finance ...
Posted
12 days ago

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