Cost Accounting Mgmt 3

Perform Monthly/ Quarterly Forecast Revenue, COGS, Margin, Asset Management and reporting by customer as well as perform inventory costing maintenance/ simulation and variance analysis where needed Monthend closing activities including accounts reconciliation, journal preparation, accrual analysis, etc. on the Buy Sell Model (BSM) Preparation and analysis of...

Preparation of cost calculations and quotations involves considering a variety of variables such as the price of raw materials, labor costs, and other expenses that occur during the manufacturing process. Calculating the cost for each product includes setting competitive prices while maintaining profit margins. This is achieved by conducting detailed...

Identify all issues in production and provide continuous support to all CFT members according to operating standards on a daily basis. Supervise effective working of production personnel and prepare effective production schedules and ensure compliance to all company policies. Lead CFT production meeting daily (GYAT) and provide feedback on production...

JOB RESPONSIBILITIES1) Recording transaction, payment and expenses and processing invoices.2) Cross-check invoices with payment and expenses to ensure accuracy.3) Follow up on over due payment and ensure that the invoices and payment match correctly.4) Attention to details for ensuring the accuracy and up to date of records of invoice, bank account and...

Responsibilities: To maintain full set of accounts Produce monthly management reports, handle treasury banking, check costing and daily accounting functionsRequirements: Min Diploma in Accounting or equivalent 13 years of experience in handling full set of accounts Fresh Graduates are encouraged to apply Able to communicate fluently in English, Malay and...

・Handle of Financial and Finance function includes financial accounting, costing, cashflow, credit control.・Knowledge of accounting standard (MFRS).・Assist in managing overall Finance & Accounting functions.・Manage to handle monthly closing in a timely manner with support from superior and subordinate.・Coordinate and liaise with external auditor...

Responsibilities: To maintain full set of accounts Produce monthly management reports, handle treasury banking, check costing and daily accounting functionsRequirements: Min Diploma in Accounting or equivalent 13 years of experience in handling full set of accounts Fresh Graduates are encouraged to apply Able to communicate fluently in English, Malay and...

Responsibilities: To maintain full set of accounts Produce monthly management reports, handle treasury banking, check costing and daily accounting functionsRequirements: Min Diploma in Accounting or equivalent 13 years of experience in handling full set of accounts Fresh Graduates are encouraged to apply Able to communicate fluently in English, Malay and...

Minimum 5 Years Experience in related field Can Speak in English, Mandarin (Must) Knowledge in Book Keeping, Analysis of Costing, Full Set AccountBenefit:5 Days Work with Meal ProvidedPay: RM4, RM6,000.00 per monthBenefits: Maternity leave Meal provided Opportunities for promotion Professional developmentSchedule: Fixed shift Monday to FridayEducation:...

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.SPM / O Level / SKM Level 1 / SKM Level 2...

Job Description & Key ResponsibilityFinancial Reporting Preparation of monthly/quarterly/annual management accounts of companies within the platform Preparation of monthly/quarterly/annual consolidated management accounts Coordinate with external auditors for the annual statutory audits of group of companies. Participate in adhoc financial or accounting...

Qualifications & Experience:Required language (s): English, Bahasa Malaysia, and Bahasa CinaPreferable Skill (s): Microsoft Word, Excel, AutocountPreferable 2-3 years of working experienceHardworkingTasks & Responsibilities:Responsible for accounts receivable and account's payable functionAble to perform daily data entry accountGenerate invoiceFollow up...

Manage daily accounts operations and data entry, to handle AR & AP - Keep the Head of Department informed on the progress of the assigned task - Book-keeping and accounting entries to the accounting system Perform payment processing function such as preparing banking transactions (both online and manual) - Handle general account queriesNILSPM / O Level / SKM...

Responsible for day-to-day operational matters of the finance/account department.Assist in preparing/check the accounting financial related document (such as bookkeeping and generating Purchase Order, Delivery Order and Invoices).Daily data entry of financial transactions in the accounting system.Misc. accounting jobs as directed by the General...

Job Responsibilities:Process invoices and ensure timely payments to vendors.Reconcile accounts payable and receivable transactions.Assist in the preparation and distribution of customer invoices.Assist in the maintenance of general ledger accounts.Post journal entries and maintain detailed supporting documentation.Perform monthly, quarterly, and annual...

Job SummaryThe key Account Executive is responsible for managing relationships with key clients within a designated region, driving sales growth, and ensuring high levels of customer satisfaction. This role involves developing and executing tailored account plans, collaborating with internal teams to meet client needs, and contributing to the overall success...

Account & Relationship Management (Sales) Manage and maintain relationships with key accounts and client. Serve as the primary point of contact for clients, addressing their needs and ensuring their satisfaction with our services.Prepare and deliver daily reports to clients, providing updates on shipment status, delivery timelines, and any issues that may...

Job Description: Responsible for the fixed assets register and accounts payable (AP) including liaison with suppliers/vendors and process payments to creditors. Manage and monitor the periodical renewals and payments i.e. puspakom lorry inspection, motor vehicle road tax/insurance, quit rent, assessment, sales & service tax, bank guarantee, etc.- handle full...

Job Description; 1) Manage full set of account 2) Record cash transaction 3) Invoice processing & filing 4) Bank reconciliation 5) Process expenses request for approval by accountant 6) Liaise with third party suppliers & clients 7) Updating documentations 8) Handle general and daily accounting duties. 9) Perform ad-hoc duties assigned by supervisor from...

JOB DESCRIPTIONS: Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. Debtor and creditor...