Performing day-to-day financial transactions including verifying, cross-checking, and matching records pertaining to Accounts Receivable (AR) such as daily collections, e-wallets, and credit cards.
Liaising and communicating with stores on discrepancies, if any, to ensure accuracy in financial records.
Filing of documents including POS receipts and general clerical work to maintain organized and efficient records.
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Times Management
Good Communication
Microsoft Excel
Basic Accounting
Data Entry & Record Management
Reconciliation & Problem-Solving Skills
Responsible And Able To Handle Confidential Information
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.
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Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations.
...
Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations.
...
Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations.
...
Manage and oversee the accounts receivable function to ensure timely collection of payments.Perform regular reconciliation of accounts and resolve any discrepancies or outstanding issues.Maintain accurate records of all accounts receivable transactions and prepare periodic reports for management.Collaborate with internal departments to ensure billing accuracy and customer satisfaction.Monitor credit limits and perform credit assessments for new and existing customers.Ensure compliance with financial regulations and internal accounting policies.
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.
...