Accountant

Mengawasi transaksi kewangan harian, termasuk hutang, piutang, penyelarasan bank, dan catatan am.Menguruskan penutupan akaun bulanan yang tepat waktu dan menganalisis laporan kewangan untuk memberikan pandangan ke atas prestasi kewangan syarikat.Membantu dalam penyediaan bajet, ramalan, penilaian pengurusan, dan analisis.Mengawasi pasukan akaun dan...

Melaksanakan set lengkap akaun.Menguruskan operasi kewangan dan perakaunan harian.Menyediakan laporan pengurusan bulanan, laporan statutori, dan laporan ad hoc.Menyediakan bajet tahunan, memantau prestasi sebenar berbanding bajet, dan memantau pelan tindakan pembetulan.Melaksanakan analisis perbezaan terhadap hasil sebenar berbanding bajet.Memantau aliran...

Attending to incoming complaint calls.Entering complaint cases in the system.Create sales order and Goods Return Note in SQL.Calculating standard repair charges.Requesting non-standard repair charges from Costing Department.Ad hoc job assigned by Department Head.To provide fast and timely solutions to all customer related problems.To ensure customer...

**Job Highlights** Good employee benefits, friendly working environment Opportunities for enhanced learning Outstanding career development opportunities **Responsibilities**: - Assist in the daily operation of the accounts department. - Handling Daily Accounts Receivable (AR)/Accounts Payable (AP) Function and Full set of Account - Assist to generate Month...

**Accounts Executive** - Handle full set Accounts - Assist in monthly accounts reconciliation and month end closing - Ensure accounting records are properly maintained and reconciled. - To prepare monthly management report including AP & AR - Complete the monthly report in an accurate a timely manner - To undertake other special task or ad-hoc as assigned by...

**Job Responsibilities;** - Prepare and arrange payment voucher. - Responsible for monthly closing of accounts and management reports incorporating relevant financial schedules for timely submission to Superior. - Manage day to day accounting operation activities - Assist and involve in the preparation of annual report. - Assist in arrangement for Annual...

Handle Full Set of Accounts. - Monitor, control and resolve creditors ledger in any outstanding payables. - Prepare bank reconciliation & petty cash claims. - Ensure proper filling of all documents related to Company financial. - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables. Bachelor's or Equivalent

**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded 1994, the company has grown steadily and strongly into a reputable market leader, with close to RM 65 million of sales in 2011 and a team of more than 60 outstanding personnel. **Responsibilities**: -...

Able to handle full set of accounts with knowledge of manufacturing reports. - Finalize monthly account, management reporting, treasury, manufacturing account experience - Knowledge of SAP would be an added advantage Pay: RM1,500.00 - RM2,500.00 per month **Benefits**: - Health insurance - Maternity leave - Professional development Schedule: - Monday to...

Able to handle full set of accounts with knowledge of manufacturing reports. - Finalize monthly account, management reporting, treasury, manufacturing account experience - Knowledge of SAP would be an added advantage **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Health insurance - Maternity leave - Professional development Schedule: -...

Able to handling of account and got experiance of account **Salary**: RM2,000.00 - RM3,500.00 per month Schedule: - Day shift **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: - Sales: 1 year (preferred) **Language**: - Mandarin (preferred) - Bahasa (preferred)

Able to handling of account and got experiance of account Pay: RM2,000.00 - RM3,500.00 per month Schedule: - Day shift **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: - Sales: 1 year (preferred) **Language**: - Mandarin (preferred) - Bahasa (preferred)

**Accounts Assistant / Executive** - Handle full set Accounts / Partial Accounts - Assist in monthly accounts reconciliation and month end closing - Ensure all accounting entries are complete and accurate when entered into the accounting system. - Ensure accounting records are properly maintained and reconciled. - To undertake other special task or ad-hoc as...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - BATU 14, KAPAR, KLANG SALARY - RM 2500-3500 Responsibilities: - Responsible to maintain accounts transactions, filing and document processing. - To assist on general administrative coordination. - Able to handle payroll Requirements: - Min LCCI or equivalent working experience in the related field. - Min...

**Responsibilities**: - Establish and maintain a **comprehensive financial system** in line with the headquarters' accounting, auditing, and internal control requirements. - Monitor and work well with subordinates in preparing yearly financial budgets, to ensure clear communication and reporting to headquarters and directors. - Manage **all...

Assist Account Executive: 1) Perform DO, PO, Quotation and Invoice for Vendors/ Customers. 2) Print labels for packaging and wrapping - liaise with production team 3) Maintain documents and filings 4) Restock office refreshments and stationaries 5) Follow any task by superiors. 6) Issue Payment Voucher, Official Receipt and Statement of Account. 7) Update...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - KAMPUNG BUKIT KAPAR, KLANG SALARY - RM 2500-3000 **Responsibilities**: To support and assist in daily operational, administration and accounts task and any ad hoc task as assigned Manage and maintain proper records keeping and filing systems, including data back-up and ensure files are kept safely and...

**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.** - Perform Purchase Orders / Quotation / Order Confirmation and etc. into ERP system, ensure absolute accuracy particularly delivery dates, pricing, MOQ. - Keep ERP system fully up-to-date with accurate information related to the...

**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.** - Perform Purchase Orders / Quotation / Order Confirmation and etc. into ERP system, ensure absolute accuracy particularly delivery dates, pricing, MOQ. - Keep ERP system fully up-to-date with accurate information related to the...

**Key Role & Responsibility Area** - **1. Business growth**_ - To develop new products into existing and new customers. - To develop new customers with existing products and new products. - To focus and drive agencies product. - **2. Customer retention**_ - To maintain existing customer accounts if any, ensure and develop existing customers with existing...