Management Accountant

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

Location: Terengganu Specialisation: Building & Construction Salary:MYR 5,000 7,500 (Monthly)Reference: PR/ Contact details: Joyce Foong Job published:February 08, :41The Accounts Manager is responsible for overseeing the financial activities of the organization, ensuring accuracy and compliance with accounting standards. Job Descriptions: Manage and oversee...

manage account department- min Degree in financial and accounting or related field- familiar in UBS system and SmartGEP Experience in accounting field more than 10 years- experience in oil and gas industry- independence and strong leadership skill.Salary: RM4, RM6,000.00 per monthExperience: Accounting: 10 years (required)Ability to Commute: Paka...

Overseeing customer account management, including negotiating contracts and agreements to maximize profitOperating as the lead point of contact for any and all matters specific to your accountsEnsure the timely and successful delivery of our commercial proposals according to customer needs and objectivesCommunicate clearly the progress of monthly/quarterly...

Overseeing customer account management, including negotiating contracts and agreements to maximize profitOperating as the lead point of contact for any and all matters specific to your accountsEnsure the timely and successful delivery of our commercial proposals according to customer needs and objectivesCommunicate clearly the progress of monthly/quarterly...

Overseeing customer account management, including negotiating contracts and agreements to maximize profitOperating as the lead point of contact for any and all matters specific to your accountsEnsure the timely and successful delivery of our commercial proposals according to customer needs and objectivesCommunicate clearly the progress of monthly/quarterly...

Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and procedures to ensure timely and accurate financial statements issued, supervise accounting staff and manage the accounting activities within the appropriate time frame and budget.Menjalankan perniagaan...

Diploma/Degree in Accounting Can handle full set of account **minimum 13 years experience Capable in HR related *salary, EPF, SOCSO, EIS, HRDCORP, PCB Engage with auditor, tax agent, company secretary, LHDN, etc. Must have driving licenseJob Types: Full-time, ContractContract length: 12 monthsPay: RM1, RM2,000.00 per monthSchedule: Fixed shiftAbility to...

Experienced 2 years and above in related skills. Able to provide full set of account. To manage daily business operation account. Responsible for maintaining company account. Experienced in sales and customer service. Expected to be reliable professional, able to balance customer orientation and a result driven approach.BECOMING A LEADING HONDA 3S DEALER IN...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.Berjaya Hotels & Resorts' most prized...

Job Description: 1. Prepared full set of account for auditing & taxation purpose (7 companies) 2. To perform daily accounting functions (Project costing, daily expenses, monthly commitments, etc) 3. Maintain track record of every transaction into excel/accounting system & filing system 4. Do bank reconciliation weekly 5. Monitoring account payable and...

Maintaining spreadsheets for the department Managing petty cash Working with sales / purchase ledger Credit control Preparation of accounts Managing the department's post Writing and handling cheques Processing sales orders Reconciliation of finance accounts Processing invoices & expense forms Maintenance of sales invoices and reports Forecasting &...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data.Online service consultantDiploma / Advanced Diploma / Higher...

Controlling the payroll Producing an accurate set of monthend accounts, with comparisons to forecasts and previous periods Preparing profit and loss accounts and the balance sheet for senior management Creation of all necessary reports to assist with strategic financial planning Reconciling bank statements Chasing late payments, reporting bad debts and...

FAMILIAR WITH SMARTGEP (PETRONAS SYSTEM) FAMILIAR WITH UBS SYSTEM CAN WORK UNDER PRESSURE- Ø Responsible for preparation of full sets of accounts, accounting entries, and month end closingØ Prepare bank reconciliation and perform all banking related duties.Ø Ensure all accounting documents and records are properly filed up and well-maintained.Ø Liaise...

Account Payable and Filling Stock Reconciliation Work In Progress (WIP) Handling Full Set Account for subsidiary company Asset Listing Interco Account Prepare and record invoices Record Purchase Order (PO) and SCO/SCA of supplier and contractor Submission of documents to the Bank and cash cheque Responsible for SST and GST Clerical jobs and other ad-hoc...

Responsibility:Prepare invoice, voucher, cheque and book keepingHandle petty cash claimDate entry (UBS system)Monitor debtor and creditor's accountReconcile for balance sheet itemAssist in admin and operational mattersAssist in internal audit workAny ad-hoc duties by managementRequirements:Posses Diploma / Degree in Accounting or equivalent.Preferably with...

Key in invoice from supplier for Trade and Nontrade. To manage petty cash Create Invoice for Creditor such as Local customers Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Plan weekly payment schedule. Planning for monthly and weekly cash flow budget. Reconcile monthly bank statements. Provide supporting...

Kelayakan: Calon mesti mempunyai sekurang kurangnya Diploma dalam Accountancy/Ijazah Sarjana. Sekurang kurangnya 1 Tahun pengalaman dalam bidang Account Admin Fresh Graduate digalakkan memohon Mempunyai kemahiran dalam MS Office/Google Doc. Mampu berkerja dengan pengawasan mínima. Mampu bertutur dan menulis dalam Bahasa Malaysia dan English dengan baik...

BEKERJA DALAM BIDANG AKAUNDAN CUKAI. ACCOSIATE WITH AUDIT FIRM.Syarikat bumiputera yang berusaha memenuhi kehendak dan keperluan pelanggan selaras dengan kehendak dan garis panduan yang ditetapkan oleh kerajaan dan undang-undang yang dikuatkuasakan.Bachelor's or Equivalent