Accounts Manager

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

About Us:Merlin Asia Sdn Bhd is a frontrunner in the import and distribution of Fast Moving Consumer Goods (FMCG). Based in the vibrant city of Kuala Lumpur, we take pride in delivering top-tier products to our customers while pushing the boundaries of innovation and excellence.Your Adventure Awaits:As our Key Account Manager for Modern Trade, you'll be at...

A- Handle full set accounts using Quickbook accounting software Prepare supporting schedule for management/ financial accounts Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation Maintain proper filing of accounting documents and record keeping Perform...

SR009Job description: Manage and work with a team in the account and admin department Reporting directly to Director Work closely with external tax agents and auditors Prepare financial statements, management reports, and other financial analyses to provide management with the information required to make informed business decisions Prepare and present...

Responsibilities:Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc.To ensure timely update of Accounting record of all functions ie:Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General LedgerTo...

Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries:- Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements: Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and variances. Collaborate...

Maintaining files and records account payable & account receivable Manage and filing claim petty cash Adhoc clerical job task assigned by superior from time to time Prepare and manage account statements Assist in the preparation of Bank Reconciliation StatementJob Requirements: Diploma/Degree in Accounting Willing to learn and take on added responsibility,...

Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 daysSalary: Up to RM7500Company Background: F&B ManufacturingJob Details: Follow To prepare monthly financial and management report and provide variance analysis To lead the monthend closing process and ensure reporting timelines are met Manage process and perform inventory reporting and...

Job Responsibilities(工作职责): Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.(协助处理日常会计数据输入到财务系统中,和确保应付账款和应收账款以及一般职务有效地执行) Ensure proper documentation and maintain filing of the...

Job description Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to...

Job Highlights Career Opportunitis Optical & Dental Benefits Job Description ARequirement :- accounting or equivalent background required - min 2 year work experience - able to converse in mandarine to purchase material from chinaB Job description : Company total 8 work force, small company size ( 4 local 4 foreigner ) Will report under account manager 1....

Responsibilities: Monthly closing of management accounts. Responsible for all aspect Accounts Receivable and Payable. Handling SST transactions and report. Weekly bank and monthly control accounts reconciliations. Maintain digital and physical records of invoices and documents. Liaise with bankers, and any other parties as may be required. Assist with...

Industry :Electrical & ElectronicsWorking Hours :8:30AM - 5:30PM ( 5 days per week )Salary :MYR 3, ,800.00Location :Pelabuhan Tanjung Pelepas (FTZ), 81560 Gelang Patah, Johor, MalaysiaIntroductionWe sincerely invite right people who care about their own career to participate our workforce & to grow together with us, an established foreign investment in the...

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants. Maintain proper filling of accounting documents and record keeping To prepare billing and check payment with relevant document for management verification and approval Closing and printing weekly and monthly...

Job Description:Handle full set of accounts for property development and investment companies.Prepare payment, issue rental billings and follow up on collection.Treasury management and liaise with bankers on facilities maintenance and reviews.Attend to external auditors for statutory audit and tax agent on corporate tax matters.Requirements:Accounting Degree...

Position Overview:Key Responsibilities: Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage. Generate and issue invoices to customers accurately and in a timely manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up on overdue...

Processing accounting transaction in accounting software Assist in the preparation of schedules and reports Reconciliation of Bank and credit card statement and other ledgers The scope of work should be revised from time to time based on management needs or requirements Ensuring all records are accurate Ability to work with mínimal supervision Required...

Position Overview:Are you a meticulous individual with a knack for numbers and a passion for ensuring financial accuracy? We're on the lookout for an Accounts Receivable Specialist to join our finance team. This role offers the opportunity to manage the accounts receivable process with precision, ensuring timely collections and fostering positive...