Job Responsibilities :• Assist in full set accounts• Assist in handle AR , AP , GL• Generate and issue progressive project invoices based on site delivery schedules, contract milestones, or Variation Orders (VO).• Monitor aging debts, verify claims• Match supplier invoices against purchase orders (PO) and signed delivery orders (DO)• Prepare payment vouchers, checks, and internet banking transfers for supplier accounts according to agreed credit terms.• Assist in perform monthly closing procedures, including bank reconciliations, journal entries, and fixed asset depreciation.• Coordinate with the team to reconcile physical warehouse stock profiles (tiles, vinyl boxes, ceiling grids etc) with accounting ledgers.• Assist in preparing monthly financial statements, SST reconciliation filings, and schedules for year-end corporate audits.
Basic accounting knowledge
Familiar with Microsoft Excel and Word
Careful
organised
and willing to learn
Able to follow instructions and meet deadlines
Positive attitude and good learning mindset
Responsible and detail-oriented
Team player
problem solving
entering and verifying data
knowledge of computers
various software applications
standard office equipment
written and oral communication skills
+4
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23 minutes ago
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Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries.
Control and manage the end-to-end financial process in support of the account, including collections, payments, monthly closing activities, and balance sheet reconciliations.
Ensure all accounting records are accurately updated and maintained in the accounting system.
...
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...
This job requires a minimal to intermediate level of understanding towards basic accounting principles and proficiency in utilizing basic SQL software.
Further general administrative duties are included in the day-to-day and would entail the candidate to fulfill a support role to our accountants and staff.
This job requires a minimal to intermediate level of understanding towards basic accounting principles and proficiency in utilizing basic SQL software.
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Sales
Business Development
Negotiation
Customer Relationship Management
Construction Machinery Sales
Lead Generation
Account Payable
Account Receivable
Bank Reconciliation
Reporting
Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries.
Control and manage the end-to-end financial process in support of the account, including collections, payments, monthly closing activities, and balance sheet reconciliations.
Ensure all accounting records are accurately updated and maintained in the accounting system.
...
Overseeing full spectrum of companies' financial and accounting portfolio
Preparing and maintaining accurate full set accounting reports, financial records, including general ledger, accounts payable/receivable, and bank reconciliations
...
Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries.
Control and manage the end-to-end financial process in support of the account, including collections, payments, monthly closing activities, and balance sheet reconciliations.
Ensure all accounting records are accurately updated and maintained in the accounting system.
...
Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries.
Control and manage the end-to-end financial process in support of the account, including collections, payments, monthly closing activities, and balance sheet reconciliations.
Ensure all accounting records are accurately updated and maintained in the accounting system.
...
Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries.
Control and manage the end-to-end financial process in support of the account, including collections, payments, monthly closing activities, and balance sheet reconciliations.
Ensure all accounting records are accurately updated and maintained in the accounting system.
...
Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries.
Control and manage the end-to-end financial process in support of the account, including collections, payments, monthly closing activities, and balance sheet reconciliations.
Ensure all accounting records are accurately updated and maintained in the accounting system.
...
Handle full-set accounts, including accounts receivable, accounts payable, and general ledger entries.
Control and manage the end-to-end financial process in support of the account, including collections, payments, monthly closing activities, and balance sheet reconciliations.
Ensure all accounting records are accurately updated and maintained in the accounting system.
...
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...