Cost and Management Accountant

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. Our company is looking for a **Cost And Management Accountant **to join our team. **Responsibilities**: - Handling of and providing guidance with cost queries. - Other various projects as assigned. - Provide daily and monthly management reports to...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

**Accounts Manager** **Location: Kajang, Selangor** **Salary: Up to RM7,000** **Job Highlights**: - Attractive salary and benefits - Regular working hours - 5-day work week for balanced work-life quality - Established company with opportunities for growth and learning **Responsibilities**: **Key Roles & Responsibilities**: - Oversee the Accounts and...

Accounts ManagerLocation: Kajang, SelangorSalary: Up to RM7,000Job Highlights: Attractive salary and benefits Regular working hours 5day work week for balanced worklife quality Established company with opportunities for growth and learningResponsibilities:Key Roles & Responsibilities: Oversee the Accounts and Office teams as Department Head. Manage full set...

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. - Issue debit note and process...

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements Verify and manage the supplier/subcontractor's payments, ensuring the timely verification of invoices and processing of payments. Communicate with suppliers/subcontractors on accounting issues. Issue debit note and process the...

Butiran kerja: 1. Membuat kerja-kerja akaun 2. Membuat kerja-kerja audit 3. Membuat kerja-kerja yang berkaitan dengan akaun dan audit 4. Membuat kerja-kerja percukaian Sinar Tax and Management Services Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Butiran kerja: 1. Membuat kerja-kerja akaun 2. Membuat kerja-kerja audit 3. Membuat kerja-kerja yang berkaitan dengan akaun dan audit 4. Membuat kerja-kerja percukaianSinar Tax and Management ServicesDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Primary Job Scope**: - Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. -...

**Primary Job Scope**: - Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. -...

To maintain proper filing system as per the head office guidelines ; To maintain proper recording of stock and inventory; To ensure availability of all forms and documents as per the Company’s operation system and ensure proper documentation of the same at all times; To check and process goods / works order before submitting for certification by the...

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co billing for management fee and interest bill on-time and on-time collection. Annual bank confirmation, monthly bank conciliation, weekly bank balances and monitor cash flow. Prepare annual budget,...

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co billing for management fee and interest bill on-time and on-time collection. Annual bank confirmation, monthly bank conciliation, weekly bank balances and monitor cash flow. Prepare annual budget,...

VACANCY FOR FRESH GRADUATES/ SENIOR/JUNIOR ACCOUNTS EXECUTIVEAccounts Executive for the team, you are responsible for a full set of accounts, to support the management team with forecasting, audit, taxation and other finance/accounting-related matters. "Fresh graduates are welcome and encouraged to join our team."JOB DESCRIPTION Bachelor's Degree in...

The Wolf Trainer is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office personnel. In order to be successful in this position you should be detail-oriented, professional, have good written and verbal communication skills. And is comfortable working alone as you would be...

**Responsibilities**: - To assist in the day to day accounting procedures and recording of all financial transactions accurately on the financial software - To maintain and update information held on company databases in particular those relating to finance. - To produce and access reports for budget holders. - To assist in transferring data safely when...

**Key Responsibilities**: - Handle and Maintain Petty Cash, Daily Sales, Cash Book Records. - Compiling documents and performing daily account data entries - Perform supplier reconciliation - Assisting in monitoring expenses and preparing payments - Monitor daily sales and collections - Assisting account manager on monthly closing of accounts - Maintain and...

Primary Job Scope: Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements Verify and manage the supplier/subcontractor's payments, ensuring the timely verification of invoices and processing of payments. Communicate with suppliers/subcontractors on accounting issues. Issue debit note and...

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to perform a variety of accounting, Profit & Loss and financial tasks. **Location: Skov Wood Slab Kajang** **Responsibilities**: - Handle full set of accounting functions using **SQL system**. - To...

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to perform a variety of accounting, Profit & Loss and financial tasks. **Location: Skov Wood Slab Kajang** **Responsibilities**: - Handle full set of accounting functions using **SQL system**. -...