Conduct product (Software) training to end users

Resolve customer technical issues in a timely & professional manner

Involve in ad-hoc projects, pre-implementation discussions ...

Preparation of Yearly Audit, forecast for the company corporate tax, preparation of SST and submission.

Oversee the accounts payable which include a review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and other errors from incoming invoices, and the sales invoicing process.

Oversees the accounts receivable and monitors the collection speed, investigates discrepancies, and recommends appropriate actions. ...

1-year contract (Renewable)

Salary:

Up to RM 3000 ...

Good learning attitude

Fresh graduates with good interpersonal skills and the ability to cope under pressure environments are encouraged to apply

Internship experiences in the related field is an advantage ...

Company Background: Building & Construction

**Normal Working Hours

**Malaysian Citizen Only ...

Knowledge in property development/stage billing for HDA and IFCA system will be an added advantage.

Tasks & responsibilities

To assist in month end closing, account payable, account receivable, cash book, and general ledger entries ...

Currently enrolled in a Bachelor's degree program in Finance, Accounting, Economics or a related fields

Strong analytical and problem-solving skills

Strong attention to detail and accuracy ...

Utilize your already gained skills or learn new tricks to provide analytical and administrative support such as updating database, conducting analyses, and maintaining records.

Meet up with corporate and individual clients regularly, establish and maintain strong client relationship.

Respond quickly and effectively to client requests relating to their financial needs. ...

Candidate must possess at least a Degree in Finance/Accountancy/Banking, Business Studies in Finance/Commerce or equivalent.

Good learning attitude

Fresh graduates with good interpersonal skills and the ability to cope under pressure environments are encouraged to apply ...

Preparation of Yearly Audit, forecast for the company corporate tax, preparation of SST and submission.

Oversee the accounts payable which include a review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and other errors from incoming invoices, and the sales invoicing process.

Oversees the accounts receivable and monitors the collection speed, investigates discrepancies, and recommends appropriate actions. ...

.

Summary:

We are looking for Finance & Accounting Trainees in various accounting spectrum respectively: ...

and

Involvement

– from the way we treat every customer relationship with honesty and transparency, to our proactive approach of delivering the best possible solutions in both life and general insurance. ...

Prepare reconciliation and resolve/ monitor discrepancies in a timely manner.

Perform three-way match and check for appropriate approvals before processing invoices for payment settlement.

Keep track of any consumer issues that require a refund and issue refunds in a timely manner. Handle inbound Finance-related inquiries and perform problem-solving for business partners. ...

Selangor

April 26, 2024 Accounting & Finance

Job Overview ...

RM3,000 – RM3,500 per month

Location:

Petaling Jaya, Selangor, KL ...

高收入 (每月 HK 39K+)、花紅 (23.5%)、多福利獎勵

(如 海外會議、專屬音樂會、公務旅行、嘉許宴會)

區域團隊文化 Challenge Family Culture ...

Perform financial analysis to evaluate business performance

Assist in the enhancement of financial controls and reporting process

Liaise with external auditors on annual audit matters ...

Responsible for reconciliation including bank rec

Responsible for full set accounts including A/P

Requirements: ...