24062678

Job Category

Finance & Accounting ...

Finance & Accounting

Location

Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor, Malaysia VIEW ON MAP ...

Month-End and Year-End Closing:

Assist in the preparation of month-end and year-end closing activities, including reconciliations, accruals, and adjustments.

Financial Reporting: Generate and analyze financial statements (balance sheet, income statement, cash flow statement) to provide accurate and timely financial information to management. ...

Prepare Financial Spreadsheets, Profit & Loss account, Balance Sheet & Cashflow Projections;

Assist in budgeting, forecasting and financial analysis;

Organize work schedules and set priorities to meet monthly reporting deadlines; ...

Set up new supplier accounts and amend existing supplier details as necessary.

Manage AP petty cash and process employee claim.

Disburse petty cash by recording entry and verifying documentation. ...

Set up new supplier accounts and amend existing supplier details as necessary.

Manage AP petty cash and process employee claim.

Disburse petty cash by recording entry and verifying documentation. ...

Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.

Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.

Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships. ...

Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.

Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.

Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships. ...

Set up new supplier accounts and amend existing supplier details as necessary.

Manage AP petty cash and process employee claim.

Disburse petty cash by recording entry and verifying documentation. ...