- Reconcile bank statements and general ledger accounts.
Today
200+ Work Experience Jobs in Petaling - November 2026 - High Salaries
Showing 256 jobs results for
"work experience"
in Petaling
- To perform any other ad hoc duties
Today
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
30+ days
- Assist customers for any inquiries related
7 days
- Liaise with auditors, tax agents, banks, and other external parties when required
1 day
- Verify incoming payments and ensure transactions are properly recorded and updated.
1 day
- Assess internal controls and identify areas for improvement and risk mitigation.
7 days
- Capture all accounting entries in accounts,
Today
- Ensure audit assignments are completed accurately and within deadlines.
12 days
- Preparation of tax computation for clients under the supervision of seniors.
12 days
- Develop and maintain strong, long-term relationships with key clients within the banking and finance sector, understanding their strategic hiring needs and providing tailored recruitment solutions.
Today
Asst/ Finance Manager
- Coordinate the preparation of monthly management accounts, MMA and CPR schedules for Financial Controller review and submission within Group deadlines.
1 day
- Prepare Profit & Loss, Balance Sheet and supporting schedules
16 days
- Prepare and issue invoices and submission e-Invoices, included self-billed e-Invoices where required.
7 days
- Monitor cash flow and implement cost control measures
7 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
14 days
- Maintain accurate financial records and documentation.
7 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
7 days
- Perform data entry and maintain accurate financial records.
7 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
15 days
- Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
30+ days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
16 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
1 day
- Perform data entry and maintain accurate financial records.
14 days
- Manage cash flow, budgeting, and forecasting activities.
29 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
1 day
- Prepare payment vouchers and payment schedules for suppliers and other payments
22 days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
24 days
- To create Starbucks Experience for our customers by providing prompt service, quality beverages & products, maintaining a clean and comfortable environment
30+ days