Finance /accounts Manager

Job Description: - Preparation of monthly financial and management reports for submission to Management; ensure preparation of financial statements in accordance with applicable accounting standards Provide monthly performance, expenses and variance analysis for management and operation purposes; Leading the finance team for all aspects of financial...

RESPONSIBILITIES Manages and monitors the company's expenses, including invoice approval and payment processing. Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. Ensure proper maintenance of documentation and filing to support all accounting entries. To ensure the efficiency of daytoday operation...

ObjectiveThe Accounts Assistant will typically report into the Finance Manager or Accountant and the role will include helping the team of accountants with junior accounting tasksOutlined below are a number of standard duties that this job role entails.Key responsibilities: An Accounts Assistant will normally be expected to undertake a broad range of duties...

Responsible for a business's money transactions, including income and expenses and makes sure the organization is profitable. Manage cash-flow statements, budgeting and tax planning.A) Data Entry Handle the full set of accounts of a group of companies and ensure monthend closing deadlines are met. Provide the complete postings to General Ledger before...

Responsibilities: Compile, analyze, and report financial data. Create periodic reports, such as balance sheets, profit & loss statements, etc Manage and monitor all daily accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely...

Responsibilities: Manage daytoday financial transactions and recordkeeping. Prepare and maintain accurate financial reports, statements, and ledgers. Reconcile financial discrepancies by collecting and analyzing account information. Assist in the preparation of budgets and financial forecasts. Ensure compliance with accounting standards and...

・Publish financial statements in time・Handle monthly, quarterly and annual closings・Reconcile accounts payable and receivable・Ensure timely bank payments・Compute taxes and prepare tax returns・Manage balance sheets and profit/loss statements・Preparing cash flow statements, and controlling expenditure and cash flow・Overseeing the daily...

Account Executive Handle full set accounts & Payroll Analysis of financial results and prepare management reports, budgets, cash flow analysis, annual financial statements & taxation. Handle overall accounting and daily accounting matters such as accounting journals, bank reconciliation. To ensure timely and accurate submission of monthly accounts and...

Requirement: Possess at least a Bachelor Degree/Diploma in Accounting/Finance or any other related field/qualifications Minimum 3 years of working experience Accountability, proactive and protective of confidential information with a strong sense of urgency and the ability to multitask Required languages: English & Bahasa Malaysia Proficient in Microsoft...

Responsibility Handle full set of account including month end closing. Responsible for Accounts Payable activities including payment processing. Reconciliation of supplier statements with accounting records. Dealing with debtors and creditors for discrepancies. Prepare bank reconciliation for all banks. Assist preparation for SST submission and payment....

To handle basic accounts and accounting records ,Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately. To assist in peparing bank reconciliations and taxrelated matters To assist in daily accounting work and preparation of SST submission and yeary audit Ensure all payroll activities are executed timely...

To handle basic accounts and accounting records ,Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately. To assist in peparing bank reconciliations and taxrelated matters To assist in daily accounting work and preparation of SST submission and yeary audit Ensure all payroll activities are executed timely...

Kelebihan:- Kerja 5 hari (Isnin-Jumaat 8.30AM-5.30PM)- Bayaran Kerja Lebih Masa- Cuti Umum ikut kerajaan (Ambil semua cuti)- KWSP I PERKESO | EISSkop Tugas:- Menyemak dan merekod perbelanjaan tunai runcit bagi setiap cawangan dan ibu pejabat dalam perisian perakaunan.- Mengeluarkan Pesanan Belian dan Pesanan Penghantaran.- Menjalankan tugas asas pejabat,...

Prepares asset, liability, and capital account entries by compiling and analysing account information. Documents financial transactions by entering account information.Recommends financial actions by analysing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Manage and responsible full sets of account function at timely manner*Handle and manage all aspects of account matterResponsiblities: Responsible for bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable, and fixed assets register. Reconciliation of supplier statements. Processing all documentation with...

要求- 候選人必須至少擁有專業證書、高級/高級/研究生文憑、學位、高級學位。最好是擁有金融/會計/銀行或同等學歷。- 至少5年相關領域工作經驗,具備管理或監督能力;製造業的經驗將是額外的優勢。- 能說流利的英語、馬來語,也可以選擇國語。-...

Handle full set of accounts and generate relevant reports Plan and control the company's cash flow, funding and budget allocationControl and manages end to end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliationProvide and interpret the monthly financial information and...

RESPONSIBILITIES:a)Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes c) Monitor daily bank movement to ensure sufficient fund for daily operation d) Arrange payment according to monthly budget set by higher authority e) Support of Ad-hoc task including internal and...

1. Invoicing to customers on a weekly basis.Issue customers' statement of accounts to customers.Reconciliation for major debtors.Perform analysis of transport cost by delivery against invoice amount.Handle full set of accounts for associate trading company.Assist in administrative duties such as handling of petty cash, ordering of stationery etc.Any other...

1. Perform daily accounting operations and handle full sets of accounts.Prepare monthly financial report, closing schedules, reconciliations, petty cash control, general journal and other accounting tasks.Preparation of audit schedules with supporting documents and liaise with external auditors.To liaise with debtors, creditors, bankers, local government...