Assistant Account Manager

JOB DESCRIPTIONS:Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective actions.Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing reports.Ensure timely and accurate closure of...

JOB DESCRIPTIONS: Supervising Finance and Accounts team to ensure the efficiency of the daytodayoperation of overall Accounting & Financial Functions. Ensure monthly management accounts are prepared within deadline. To assist in monitoring and ensuring compliance with internal control. Review financial journal entries, reports and supervising monthend...

Process supplier invoices and prepare payments. Handle and verify petty cash claims and payments. Issue invoices/ credit notes and send monthly SOA. Assist Superior with full set of overseas account. Assist monthly management reports and audit schedules. Assist monthly reconciliation of bank/ customer/ supplier/ interco. Assist cash flow forecast reports for...

Process supplier invoices and prepare payments. Handle and verify petty cash claims and payments. Issue invoices/ credit notes and send monthly SOA. Assist Superior with full set of overseas account. Assist monthly management reports and audit schedules. Assist monthly reconciliation of bank/ customer/ supplier/ interco. Assist cash flow forecast reports for...

Job details:Posted 03 April 2024SalaryRM RM per monthLocationTaman SenaiJob type PermanentDisciplineFinance & AccountingReference272409_ 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 globe.Your key responsibilities includes: Manage...

Job Scope Responsible for handling Account Receivable (AR) Daily maintaining invoice in OneDrive Verify discrepancies by and resolve customers' billing issues Upload invoice in customers' portal Prepare Statement of Account and collecting payment Follow up payment of invoices due by sending bill reminders and contacting clients Posting receipts in a timely...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities.Timely and accurate processing of sales invoices to customers.Follow up closely with customers on payments.Timely and accurate processing of purchase invoices to suppliers.Assist in the monthly and yearly closing of accounts.Any other duties assigned from time to time.Any...

We are now looking for a professional and dedicated individual to work as a finance assistant manager on our finance team. As a Finance Assistant Manager, you will be responsible for managing our organization's financial activities and ensuring the seamless operation of our finance department.The following qualifications are required for this position:...

Verify and process purchase invoices with adherence to procedures and timelines. Generate and process vendor payments in compliance with company policy. Reconcile accounts payable transactions against vendors' statements monthly. Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...

counting ledgers. Managing financial records and maintaining accurate counting ledgers. Preparing monthly and annual financial statements, reports, and budgets. Ensuring compliance with accounting and tax standards and regulations. Monitoring accounts payable and receivable processes. Monitoring cash flow and financial performance. Reconciling accounts...

*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...

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 taking &...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Help with quarterly and yearend financial audit activities and the annual corporate financial controls audit Assess current practices and procedures, and make recommendations for improvements Prepare, review,...

Job Scope: Perform daily operation job included all cash calculation & arrange for bank in Account receivable job handle and update all online payment transaction & cheque payment transaction Update cash book & daily with bank reconciliation Handle diesel receipt checking for all branch Dealing with branch admin Assist AR and AP related entries/ reports and...

To handle the daily accounting function such as data entry of transaction into -accounting system To assist handle the general office administrative tasks whenever required To assist handle filling and labeling To assist adhoc jobs assigned by superior from time to time To handle prepare sales tax (SST) report To monitoring debtors/creditors aging and...

Overview:The role of the Accounting Manager is to locally manage the compliance and accounting responsibilities for the business. This role will act as a business partner to the local management team in Malaysia and be the primary point of contact for the Corporate Tax, Treasury, and Legal teams.Responsibilities:Financial Controlling Act as a trusted advisor...

As a Account Manager will play a pivotal role in ensuring the accuracy of financial records, implementing financial strategies, and optimizing operational efficiencies.Your Role. Accountable for the daytoday financial activities Oversee accounts receivable, payable, general ledger etc. Oversee the preparation of financial statements and reports Develop and...

Monitoring daily communications and answering any queries. Preparing audit documents & answer queries from auditor. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing...

Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more because I have the job for youOur client from Hospitality Industry company are seeking an Accounts Manager to be part of the team and will be based at Senai, Johor.Responsibilities: To ensure that...

Responsibilities:Preparing the financial reports, cost reports and budget within the deadlines setOverseeing all finance and accounting processes and systems, tax functions, cash and treasury functions.Analyse business profit and cost managementLiaise with banker/auditor/government authorities in relation to finance and account issuesReview claims to ensure...