- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
3 days
100+ Applications Jobs - November 2026 - High Salaries
Showing 175 jobs results for
"applications"
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
29 days
- Supervise and guide junior tax staff in daily operations and assignments.
6 days
- Prepare tax computation report and analysis within the target set.
3 days
- Ensure strict timeline is adhered to;
3 days
- Assess internal controls and identify areas for improvement and risk mitigation.
6 days
- Assist with bank reconciliation and financial record updates.
1 day
- Track and update collection activities in the system accurately
3 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
6 days
- Prepare quotations and assist with policy applications.
15 days
- Liabilities & Expenses Management
2 days
- Assist in preparing monthly and quarterly financial reports.
13 days
- Provide professional customer service and maintain positive customer relationships.
6 days
- FRESH GRADUATES & EXPERIENCED ARE WELCOME TO APPLY!!!
6 days
- Apply established credit policies, assessment guidelines, and procedures to maintain accuracy and consistency throughout the evaluation process.
6 days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
23 days
- Prepare quotations and assist with policy applications.
15 days
- Help ensure compliance with accounting standards and company policies.
30+ days
- Complete the Company’s tax compliance matters in a timely manner, including the calculation, filing, and payment of various taxes such as income tax and sales and service tax (SST).
6 days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
30+ days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
6 days
- Verify and reconcile accounts receivable records and the balances
6 days
- Ensure compliance with relevant financial regulations, accounting standards, and company policies. Collaborate with internal and external auditors during financial audits and assist in implementing audit recommendations.
14 days
- Assist with bank reconciliations and month-end closing.
20 days
- Manage invoicing, collections, payments and cash flow monitoring.
30+ days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
6 days
- Communicate and coordinate with suppliers, customers, and internal departments.
10 days
- Prepare basic financial records and reports for internal reference
30+ days
- Monitor and record incoming and outgoing payments accurately.
13 days
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
30+ days
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