Job Details
1. Full Set of Accounts Handle and maintain a full set of accounts independently. Manage Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL). Prepare monthly, quarterly and yearly financial statements. Prepare Profit & Loss Statements, Balance Sheets and Cash Flow Reports. Perform monthly bank reconciliations. Maintain accurate accounting records and ensure timely month-end and year-end closing. 2. Accounts Payable & Receivable Process supplier invoices, payments and payment vouchers. Issue invoices, official receipts, debit notes and credit notes. Monitor outstanding payments and follow up on collections. Prepare supplier and customer ageing reports. Verify invoices and supporting documents before processing payments. Reconcile supplier and customer statements. 3. Financial Reporting & Management Prepare monthly management accounts and financial reports. Monitor company cash flow, expenses and financial perfor
Company Details
- Company Name: PROLANE SDN BHD
- Registration No.: 1181674-P
- Address: TAMAN SAMUDERA UTARA 1,
- Postcode: 68100, BATU CAVES
- State: Selangor
- Tel: 0166668257
- Fax:
- Email: [email protected]
- Web Site:
- Contact Person: Catherine
Requirements
- Position Level: Junior Executive
- Specialization: Accounting
- Industry Type: Construction / Development
- Vacancies: 2
- Closing Date: 2026-12-31
How to apply
Email [email protected] directly or call 0166668257 to apply for this job. Announce to them where you saw this posting.