ABLE TO HANDLE FULL SET ACCOUNT INCLUDING ACCOUNT PAYABLE, ACCOUNT RECEIVABLE, FIXED ASSETS AND LEDGER POSTING ACCURATELY ON TIME WITH MINIMUM SUPERVISION
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Perform monthly reconciliation works for the Group of Companies:Bank ReconciliationCash ReconciliationIntercompany Aging ReconciliationSales and Purchase Reconciliation
Familiar with Group Companies businesses and evaluate, develop and improving department controls, working processes and procedures that increase accuracy and efficiency.
Liaise with Auditor and Tax Agent on Yearly Account Audit. Finalize all June year end account submit for yearly audit for the Group of Companies.
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Conduct compelling product demonstrations and presentations to dentists, hygienists, and practice managers, highlighting the clinical benefits and economic advantages of our dental equipment and supplies.
Effectively negotiate terms and pricing with clients, ensuring mutually beneficial agreements that drive sales volume and profitability.
Collaborate closely with the marketing team to develop localized sales collateral and promotional materials that resonate with the Malaysian dental market.
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Maintain and balance intercompany accounts by verifying, reconciling transactions and resolving discrepancies.
Responsible for daily accounting activities such as check and verifying supplier's invoices, issue payment voucher and other ad-hoc assigned by Superior.
Summarize financial status by collecting information; preparing balance sheet, profit and loss and other statements.
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The Account will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and record-keeping. This includes maintaining financial records, processing transactions, preparing financial reports, and providing support to the overall financial operations of the organization. The Account Assistant will work closely with the Finance Manager or Accountant to ensure accurate and timely financial information is maintained and financial processes are followed in accordance with company policies and procedures.
Responsible for making sure that indirect invoices are properly matched transacted in SAP in timely manner for smooth payment processing.
Review and analysis of financial data and other financial reports as required, and drive necessary actions for improvement to achieve cost control efficiency & accuracy
Prepares daily bank reconciliation to ensure bank records are posting in account, identify discrepancies and make necessary adjustments to ensure both balances match.
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Responsible for making sure that indirect invoices are properly matched transacted in SAP in timely manner for smooth payment processing.
Review and analysis of financial data and other financial reports as required, and drive necessary actions for improvement to achieve cost control efficiency & accuracy
Prepares daily bank reconciliation to ensure bank records are posting in account, identify discrepancies and make necessary adjustments to ensure both balances match.
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Responsible for making sure that indirect invoices are properly matched transacted in SAP in timely manner for smooth payment processing.
Review and analysis of financial data and other financial reports as required, and drive necessary actions for improvement to achieve cost control efficiency & accuracy
Prepares daily bank reconciliation to ensure bank records are posting in account, identify discrepancies and make necessary adjustments to ensure both balances match.
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