3. Liaising with customers, as well as internal personnel including the sales team

4. Chase overdue invoices by telephone, email & letter within agreed timescales

5. Maintain accurate records of all chasing activity ...

Supporting month-end accounting activities.

Providing assistance to auditors and tax agents during audit and tax filings.

Maintaining accurate and up-to-date financial records and documentations. ...

Job Description

· Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions

· Prepare royalty billings and monitor monthly royalty collection and debts recoveries ...

3. Work effectively with others to achieve outcomes.

4. Contribute to a continuous learning environment.

5. Consistently ensure high quality of service and performance. ...

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon ...

Support the AR, AP, Treasury, Fixed Asset and Tax team by providing relevant business information for monthly and yearly closing purpose.

Being a business partner to operation team to provide relevant financial analysis and commercial assessments.

Proactively challenge the current processes and develop business process improvements. ...

Able to understand English and Bahasa Malaysia.

Working area at Demak Laut, Kuching.

Tasks & responsibilities ...

Preparing bank record & reconcile

Preparing statutory report

Prepare audit schedule ...

Reconcile bank statements, credit card statements, and other financial accounts regularly.

Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager.

Collaborate with other departments to gather financial information and ensure accuracy of information. ...

Assist on cash flow function & related reports

Liaise with various parties externally & internally

Act as back up of cashier function for collection of monies and issuing OR/TR & etc ...

Prepare daily reconciliation, verifies, and reconciles settlement to vendor & merchant.

Must ensure all financial transactions are processed accurately and on time;

Assist Senior Account Officer in month end closing and management report; ...

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning, Afternoon ...

· Prepare monthly vendors payments. Verification of payments against the supporting documents.

· Ensure suppliers monthly statement of accounts are received and reconciled with no discrepancies, or confirmation with suppliers to ensure no discrepancies monthly (if the suppliers do not have the monthly statement of accounts).

· Ensure the filings of documents are proper and particulars keying into the system are complete and informative. ...

Prepare daily reconciliation, verifies, and reconciles settlement to vendor & merchant.

Must ensure all financial transactions are processed accurately and on time;

Assist Senior Account Officer in month end closing and management report; ...

- Monthly schedule & report analysis

- Ad-hoc job assigned by supervisor

Working Hour: Mon - Fri, 8:30am - 6pm ...