Accountant

Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax...

Prepare and update payment checklistHandle government matters: EPF, SOCSO, EIS, PCB, HRDFPrepare and maintain monthly account schedulesRecord and maintain leave management (including attendance), commission etc.Sort and process staff claimsHandle onboarding & offboarding processCalculate staff salaryAssist ad-hoc HR tasks as assigned Diploma...

Responsible for full set of account, ensure timely and accurate preparation of monthly and yearly financial and management reporting.Prepare annual budget and forecast report.Prepare monthly costing report.To oversee the cashflow of the Company.Monitor AR & AP Listing.Responsible for SST checking and submission.Liaise with external parties such as Internal...

JOB RESPONSIBILITIES Playing a role in the financial activities of the Company which encompasses: Managing the full spectrum of general accounting and finance functions, including monthly closing and reporting, project costing, budgeting and forecast, cash flow management and tax submission Preparing statutory and management reports and providing analytical...

Responsibilities: - Handle full set of accounts and ensure timely closure of management accounts. - Make sure that all financial systems, including handling money in and out, keeping records, planning budgets, and managing accounts, run smoothly and are well documented. - Liaise with external parties such as auditors, tax agents, banker, lawyers,...

Processing invoices to accounting system - Establish and set up new supplier accounts as required - Verify discrepancies by and resolve clients' billing issues. - Ensure that correct authorisation procedures are followed. - Reconcile monthly supplier statements - Enter month end accounts payable entries into Auto Count - Generate financial statements and...

**Roles & Responsibilities**: 1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when...

**Job details**: Posted 03 April 2024 SalaryRM3500.00 - RM5000.00 per month LocationTaman Senai Job type Permanent DisciplineFinance & Accounting Reference272406_1712109908 **Account Executive - Senai, Johor** About our client: This company is a well-known MNC in the manufacturing industry with multiple brand presence and partnerships across the...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Responsibilities: 1.Costing: - Establish costing system and analyze purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month-end processes. - Maintain records of production cost, cost of sales, raw materials, direct labor, and intercompany transactions. - Identify areas for improvement in inventory and...

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received. *Prepare and check the payments to the suppliers. *Match all purchases invoices to purchases delivery note, purchases order and purchases requisition to ensure all purchases are in line with our order, authorized and all documents are completed...

**ACCOUNT EXECUTIVES (JUNIOR/ SENIOR)** - Manage full set of accounts, prepare audit schedule and assist to liaise with internal or external auditors. - Reconciles bank statement, Expenses, bills and other financial document. - Maintain accounting database by entering data ( AutoCount software), general duties. - Submission of EPF, PCB, SOCSO and LHDM - AR,...

ACCOUNT EXECUTIVE Manage full set of accounts Reconciles bank statement, expenses, bills and other financial document. Maintain accounting database by entering data ( Auto Count software ), general duties. Submission of EPF, PCB, SOCSO and LHDM AR, AP & Gl knowledge is an advantage. **Job Requirements**: 2.At least 2 Year(s) of working experience in...

ACCOUNT EXECUTIVE Manage full set of accounts Reconciles bank statement, expenses, bills and other financial document. Maintain accounting database by entering data ( Auto Count software ), general duties. Submission of EPF, PCB, SOCSO and LHDM AR, AP & Gl knowledge is an advantage. **Job Requirements**: 2.At least 2 Year(s) of working experience in...

ACCOUNT EXECUTIVE Manage full set of accounts Reconciles bank statement, expenses, bills and other financial document. Maintain accounting database by entering data ( Auto Count software ), general duties. Submission of EPF, PCB, SOCSO and LHDM AR, AP & Gl knowledge is an advantage. **Job Requirements**: 2.At least 2 Year(s) of working experience in...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor **Salary**: RM2,000.00 - RM3,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Senai: Reliably commute or planning to relocate before starting work...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor Working Hour: Mon - Fri, 8:30am - 6pm Location: Kempas, JB **Salary**: RM2,000.00 - RM3,500.00 per month Schedule: - Monday to Friday **Education**: - Diploma/Advanced Diploma...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Prepare monthly financial statements. - Support in month end close procedure with timely and accurate recording - Compute taxes owned, prepare tax returns and ensure prompt payment - Perform day to day function which include preparation of payment...

**Job details**: Posted 03 April 2024 SalaryRM4000.00 - RM5000.00 per month LocationTaman Senai Job type Permanent DisciplineFinance & Accounting Reference272409_1712111724 **Accounts Assistant (Receivables)** About our client: This company is a well-known MNC in the manufacturing industry with multiple brand presence and partnerships across the...

Account Executive - Responsible for nominal ledger, which including preparation of day-to-day journal entries. - Perform period end closing activities by ensuring all the liabilities accrued and allocated. - Ensure intercompany balances and fixed assets register being properly maintained and recorded. - Prepare and generate monthly financial reports and...