- Prepare and process vouchers and journals in compliance with company policies and accounting standards.

- Assist in bank reconciliations by identifying and resolving discrepancies.

- Prepare voucher, invoice and reconcile transactions related to sub-companies, maintaining well-organized records. (Full set - sub companies) ...

Responsible for end-to-end process of accounts payable/ receivable/ credit control.

Preparation of inter-company reconciliation, bank reconciliation and monthly schedule (e;g fixed assets listing, prepayment, accruals listing & etc)

Ensure proper maintenance of documentation and filing to support all accounting entries. ...

We're seeking a talented and enthusiastic individual to join our team as a Senior Account Executive!

Job Responsibilities:

1. Insurance Management ...

Monitor subordinate's accounting performance and provide necessary support.

Communicate with cross-departmental teams and Head of Departments for account-related matters.

Perform monthly AR ledger and reporting. ...

* ASSIST ON SUPPLIER PAYMENT, DOCUMENTATION & OTHERS

* PERFORM AD-HOCK TASK ASSIGNED BY SUPERIOR

Job Types: Full-time, Permanent ...

Job Type: Full-time

Pay: RM2,000.00 - RM4,500.00 per month

Autocount Accounting Software

Sage UBS Accounting Software

Autocount Accounting Software

Sage UBS Accounting Software