Proficiency in Excel
Knowledge of accounting principles
Data Entry
Invoice Processing
Financial Reporting
Account Reconciliation
Bookkeeping
Microsoft Excel
Communication Skills
Proficiency in Excel
Knowledge of accounting principles
Data Entry
Invoice Processing
Financial Reporting
Account Reconciliation
Bookkeeping
Microsoft Excel
Communication Skills
+7
Posted
11 days ago
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Undertake teaching-related duties, including preparing teaching materials, conducting interactive lectures and tutorials, student consultation, assessment, and other academic responsibilities.
Actively participate in scholarly activities, including conducting research, publishing in journals, and developing relevant academic materials for programmes.
Coordinate activities, attend meetings, and participate in events and working groups.
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Undertake teaching-related duties, including preparing teaching materials, conducting interactive lectures and tutorials, student consultation, assessment, and other academic responsibilities.
Actively participate in scholarly activities, including conducting research, publishing in journals, and developing relevant academic materials for programmes.
Coordinate activities, attend meetings, and participate in events and working groups.
...
Assist in managing the full spectrum of accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
Ensure timely month-end, quarter-end, and year-end closing activities.
Prepare monthly management accounts, financial statements, and management reports.
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Handle the full accounting cycle, including raw material purchases, production material issuance, finished goods receipts, export customs declarations, and sales settlements.
Prepare accounting entries, maintain accurate accounting records, and ensure proper reconciliation between vouchers, accounts, and financial records.
Perform monthly, quarterly, and yearly financial closing in accordance with Malaysian Financial Reporting Standards (MFRS) and company policies.
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Handle the full accounting cycle, including raw material purchases, production material issuance, finished goods receipts, export customs declarations, and sales settlements.
Prepare accounting entries, maintain accurate accounting records, and ensure proper reconciliation between vouchers, accounts, and financial records.
Perform monthly, quarterly, and yearly financial closing in accordance with Malaysian Financial Reporting Standards (MFRS) and company policies.
...
Daily Verification: Verify Daily Sales Reports submitted by 8 branches against Cash / Bank-in slips and system records. Identify and report discrepancies immediately.
Data Entry: Accurately input Sales Invoices, Purchase Invoices, and Expenses into SQL Accounting Software.
Accounts Receivable (AR): Monitor customer aging reports and follow up on overdue payments (Credit Control).
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Support management in financial & management reporting, coordination, cost control, administration, and process improvement.
Analyse information, prepare reports, monitor departmental performance, coordinate management initiatives, and ensure that assigned activities are completed accurately and within the required timeline. Analyse actual results against budget and forecast and explain significant variances.
Prepare monthly management reports, operational reports, and performance summaries.
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