Sorting of supplies invoices, printing and issuing of cheques (AP), sorting of sales invoices, issuing of official receipts, coding and capturing of invoices entry in accounting system
Sorting of cinema fixed assets register cards
Monthly bank and accounts reconciliations
Preparing of bank in ...
Data processing for supplier invoices, ensure completeness of supporting documents & approval, process payments.
Responding to vendor inquiries.
Issuance of tax invoices and following up on long outstanding receivables.
Maintain reconciliation of bank and supplier accounts.
Recording entries ...
Prepare full set accounting & monthly reporting
Prepare monthly bank reconciliation
Make and track payments with vendors & agents
Validate invoices against items or services received
Key data into company accounting system
Enter and code financial transactions appropriately
Check all ...
General office adminstration works
Handle account clerking works
Any other ad-hoc task which will assigned from time to time
Candidates must posses or currently pursuing in Diploma/Degree in Business Adminstration or equivalent
Internship of 3-6 months with valid internship ...
Manage and supervise accounting and administration team in the day-to-day operation of the department.
Responsible for the group's management and financial accounting and reporting, closing and consolidation of accounts, budgeting and inventory management.
Ensure compliance with accounting ...
Handling day-to-day accounting tasks which include updating account payable and receivable.
Update bill payment with accuracy and monitor petty cash
Handling general HR matter including staff payroll, EPF and SOCSO.
Generate monthly financial report
Liaise with external auditors, tax agent, ...
To handle full set of accounts: AP, AR, and G/L.
To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.
To update monthly ageing report.
To perform any other ad-hod assignment as and when required
Handle day to day operations of accounting record & ...
Responsible to check and input suppliers' purchase order and invoices, include forwarding inovices
Prepare payment voucher, claims, data entry and payment distribution
Petty cash control
Responsible to check physical reject goods
Assist on physical inventories data check or input
Update online ...
To compute, prepare and check company-wide audit activities so as to ensure internal control systems are in place, statutory requirements are complied and corporate requirements are met.
To ensure all company policies and system are complied by all parties including branches and subsidiaries;
Reconstruction of accounts (clearing of backlog accounts).
General ledger maintenance.
Daily entry of accounting transaction.
Accounting & bank reconciliation.
Candidate must possess at least Diploma in Finance/Accounting or equivalent.
Minimum 4-5 years working experience in ...