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5 days week (9am-6.15pm)
To handle multi companies full set accounts till complete submit audit report and company’s taxation submission.
To perform daily accounting functions including daily transactions, AP, AR, GL, monitor collection and etc.
To handle general office administrative duties.
To prepare, organize and maintain accounting files, records and report and bank reconciliation.
17 Jun, 2021
Full time
5 days week (9am-6.15pm)
To handle multi companies full set accounts till complete submit audit report and company’s taxation submission.
To perform daily accounting functions including daily transactions, AP, AR, GL, monitor collection and etc.
To handle general office administrative duties.
To prepare, organize and maintain accounting files, records and report and bank reconciliation.
Scope of responsibilities
In charge of Accounts Receivable function, SST reporting and management accounts of subsidiaries.
Representative activities
Ensuring all invoices/ debit notes and credit notes are issued to customers on a timely basis;
Raising Journal Voucher entries on revenue and receipt entries for each month and posting of such entries into the SAP systems;
Generating debtors aging and weekly debtor aging analysis report;
Monitoring of collection from debtors;
Issuing correspondences and statements of accounts for customers on matters pertaining to billings and payments (Eg. Reminder letters and demand letters, etc); and
Preparation of sales reconciliations.
Preparation of schedules for submission of annual tax returns and for audit purposes.
Preparation of management accounts of subsidiaries and SST reporting.
Adhoc reporting relating Accounts Receivable.
14 Jun, 2021
Full time
Scope of responsibilities
In charge of Accounts Receivable function, SST reporting and management accounts of subsidiaries.
Representative activities
Ensuring all invoices/ debit notes and credit notes are issued to customers on a timely basis;
Raising Journal Voucher entries on revenue and receipt entries for each month and posting of such entries into the SAP systems;
Generating debtors aging and weekly debtor aging analysis report;
Monitoring of collection from debtors;
Issuing correspondences and statements of accounts for customers on matters pertaining to billings and payments (Eg. Reminder letters and demand letters, etc); and
Preparation of sales reconciliations.
Preparation of schedules for submission of annual tax returns and for audit purposes.
Preparation of management accounts of subsidiaries and SST reporting.
Adhoc reporting relating Accounts Receivable.
Alliance Logistics Sdn Bhd
13 Lorong Sultan Mohamed 25D/KU18 Taman Perindustrian Bandar Sultan Suleiman
Roles & Responsibilities - Ensuring accuracy and completeness of billed activities - Monitoring unbilled shipments and following up with operations to close shipments for prompt billing
- Mailing of invoices and tracking
03 May, 2021
Full time
Roles & Responsibilities - Ensuring accuracy and completeness of billed activities - Monitoring unbilled shipments and following up with operations to close shipments for prompt billing
- Mailing of invoices and tracking
Alliance Logistics Sdn Bhd
13 Lorong Sultan Mohamed 25D/KU18 Taman Perindustrian Bandar Sultan Suleiman
Roles & Responsibilities - Receipting of cash collections
- Reconciliation of receipts against bank statement
- Reporting debtors outstanding days and collections
- Following up and understanding reasons for non-payment and rectifying those issues
- Managing delinquent debtors with CTOS
03 May, 2021
Full time
Roles & Responsibilities - Receipting of cash collections
- Reconciliation of receipts against bank statement
- Reporting debtors outstanding days and collections
- Following up and understanding reasons for non-payment and rectifying those issues
- Managing delinquent debtors with CTOS
Alliance Logistics Sdn Bhd
13 Lorong Sultan Mohamed 25D/KU18 Taman Perindustrian Bandar Sultan Suleiman
Roles & Responsibilities - Closing of monthly accounts and basic reporting - General ledger / journal voucher posting - Liaise with auditors, tax accountants and company secretary – full set of accounts - Manage billing, accounts payable and accounts receivable teams - Improve financial operation processes
20 Apr, 2021
Full time
Roles & Responsibilities - Closing of monthly accounts and basic reporting - General ledger / journal voucher posting - Liaise with auditors, tax accountants and company secretary – full set of accounts - Manage billing, accounts payable and accounts receivable teams - Improve financial operation processes
Handle full set of account (AP,AR,GL,FINANCIAL REPORT)
Prepare supplier payment on time
Control cash flow
Payroll and leave records maintenance
Maintain proper filing and archiving
16 Apr, 2021
Full time
Handle full set of account (AP,AR,GL,FINANCIAL REPORT)
Prepare supplier payment on time
Control cash flow
Payroll and leave records maintenance
Maintain proper filing and archiving
Universal Peak Sdn Bhd
Universal Peak Sdn Bhd, Jalan Bangsar Utama 1, Bangsar, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job Summary:
Directly assisting the CFO with Financial compiling and analysing of financial data of company.
Involved with financial planning initiatives, producing company account statements and ensuring they are accurate with company activities.
Executing tasks to-do with filing tax returns, bookkeeping, financial data filing, as well as aiding in the preparation of statutory financial statements to be updated into reports.
To handle all documentation with the Banks relating to Bank Guarantee, Performance Bonds, LCs and other relevant financial instruments
To support tender team for reporting (a) ratios, (b) interest calculation chargeable to the tender and (c) finance related documents required by the tender (bank facilities, audited accounts, bank statements etc)
To handle all Finance Process Maps
To assist CFO for securing of all funding needs
19 Mar, 2021
Full time
Job Summary:
Directly assisting the CFO with Financial compiling and analysing of financial data of company.
Involved with financial planning initiatives, producing company account statements and ensuring they are accurate with company activities.
Executing tasks to-do with filing tax returns, bookkeeping, financial data filing, as well as aiding in the preparation of statutory financial statements to be updated into reports.
To handle all documentation with the Banks relating to Bank Guarantee, Performance Bonds, LCs and other relevant financial instruments
To support tender team for reporting (a) ratios, (b) interest calculation chargeable to the tender and (c) finance related documents required by the tender (bank facilities, audited accounts, bank statements etc)
To handle all Finance Process Maps
To assist CFO for securing of all funding needs
CELLGEN LIFESCIENCES (M) SDN BHD
Remote (The Boulevard,Mid Valley City)
Having a sense of urgency in completing task on time.
Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & month end Journal entry (GL).
To manage Cash Book and Payment for company to ensure cash flow is healthy and operate effectively.
Issue payment by cheques for supplier & utilities bill.
To perform monthly bank reconciliation against bank statement.
To ensure proper filling of accounts documentations and supporting documents.
Collection of rental.
To monitor maintenance fee, quit rent, assessment, indah water, utilities.
Able to perform multi-task, assist in any ad-hoc assignment as requested by the management.
Handles all admin related matters in office.
08 Mar, 2021
Full time
Having a sense of urgency in completing task on time.
Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & month end Journal entry (GL).
To manage Cash Book and Payment for company to ensure cash flow is healthy and operate effectively.
Issue payment by cheques for supplier & utilities bill.
To perform monthly bank reconciliation against bank statement.
To ensure proper filling of accounts documentations and supporting documents.
Collection of rental.
To monitor maintenance fee, quit rent, assessment, indah water, utilities.
Able to perform multi-task, assist in any ad-hoc assignment as requested by the management.
Handles all admin related matters in office.
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details
08 Mar, 2021
Intern
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details.
08 Mar, 2021
Full time
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details.
Responsible in Account Receivable as per job scope below,
Update and monitoring on collection status
LC terms checking
LC negotiate for collection
DN / CN checking
Pricing checking
08 Mar, 2021
Full time
Responsible in Account Receivable as per job scope below,
Update and monitoring on collection status
LC terms checking
LC negotiate for collection
DN / CN checking
Pricing checking
- MEMBANTU KERJA-KERJA PENOLONG PENGURUS DAN MEMBANTU PELANGGAN DI SYARIKAT AO SERVICES.
- LATIHAN DAN PENINGKATAN KERJA DIBERIKAN
- 5 HARI BEKERJA (SABTU & AHAD CUTI)
- PENDAPATAN DARI RM4,000 HINGGA RM4,500
- BERDEKATAN DENGAN PENGANGKUTAN AWAM.
11 Dec, 2020
Full time
- MEMBANTU KERJA-KERJA PENOLONG PENGURUS DAN MEMBANTU PELANGGAN DI SYARIKAT AO SERVICES.
- LATIHAN DAN PENINGKATAN KERJA DIBERIKAN
- 5 HARI BEKERJA (SABTU & AHAD CUTI)
- PENDAPATAN DARI RM4,000 HINGGA RM4,500
- BERDEKATAN DENGAN PENGANGKUTAN AWAM.
Overall, Management into Accounting Data Flow and Processes prior to Daily Company Operational such as Performing Payment for Expenses, Salary & Etc.
Further, to Communicate and Work with External Accounting Services.
Be Able to Produce a Clear Recording (Data Management) via Spreadsheet (Excel) - No Accounting Software Experiences nor Requirements is needed.
Quality Delivery is Highly Appreciated.
If You Think and Believe U Can Manage This at Ease, Please Feel Free to Apply.
11 Dec, 2020
Full time
Overall, Management into Accounting Data Flow and Processes prior to Daily Company Operational such as Performing Payment for Expenses, Salary & Etc.
Further, to Communicate and Work with External Accounting Services.
Be Able to Produce a Clear Recording (Data Management) via Spreadsheet (Excel) - No Accounting Software Experiences nor Requirements is needed.
Quality Delivery is Highly Appreciated.
If You Think and Believe U Can Manage This at Ease, Please Feel Free to Apply.
GT Group of Company
The Horizon, Tower 3A, Avenue 3, Avenue 3, Bangsar South, Kuala Lumpur, Kuala Lumpur, Malaysia
We are searching for Female and Mandarin Speaking Accounts Assistant who is able to understand full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with Superior, audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
11 Dec, 2020
Full time
We are searching for Female and Mandarin Speaking Accounts Assistant who is able to understand full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with Superior, audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
Tasks Description
-Assist and support administrative staff in their day to day operations. - Assist and coordinate with sales and marketing teams. - Conduct marketing research, document and report to the marketing department. - Support sales staff in handling and documenting customer accounts.
02 Nov, 2020
Full time
Tasks Description
-Assist and support administrative staff in their day to day operations. - Assist and coordinate with sales and marketing teams. - Conduct marketing research, document and report to the marketing department. - Support sales staff in handling and documenting customer accounts.
RSL PLT
151a, Jalan Batu Tiga Lama, Taman Rashna, 41300 Klang, Selangor, Malaysia
Assist in performing statutory & special audits on both private and public limited companies.
Correspond with clients in connection with audit issues and enquiries.
For Senior Associates, minimum 2 years of audit experience and with relevant qualification.
02 Nov, 2020
Full time
Assist in performing statutory & special audits on both private and public limited companies.
Correspond with clients in connection with audit issues and enquiries.
For Senior Associates, minimum 2 years of audit experience and with relevant qualification.
