General Accountant

Join the Team as a General Admin (Business Operations) and Thrive in a Holistic Wellness OasisOur client, a leading provider of rejuvenating massage experiences and holistic wellness, is seeking a dynamic individual to join their team as a General Admin (Business Operations).About Our ClientAt this company, they believe in nurturing both their clients and...

Join the Team as a General Admin (Business Operations) and Thrive in a Holistic Wellness OasisAre you ready to embark on a journey where your organizational prowess meets the soothing world of holistic wellness? Look no further Our client, a leading provider of rejuvenating massage experiences and holistic wellness, is seeking a dynamic individual to join...

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Supervise every aspect of a company's accounting function. Develop accounting practices for general ledger for office use. Evaluate industry's and the organization's practices on the process of capital assets depreciation. Oversee data...

Position Overview:As an Accountant in our company, you will play a vital role in ensuring the accuracy and efficiency of our financial operations. Working closely with the finance team, you will be responsible for a variety of tasks including financial reporting, reconciliations, and budgeting. This position offers an excellent opportunity for growth and...

_URGENT_Responsibilities:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger functions and bank reconciliation and sales matter if any.Performing clerical work and interoffice support including receiving and processing mail.To assists in audit and preparation of supporting schedules.To handle...

Responsibilities & Requirements Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll Maintaining financial records by accurately recording day-to-day transactions, such as purchases, expenses, sales, and receipts. Generating basic financial reports, such as profit and loss statements, balance sheets, cash flow...

DescriptionPrepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger. Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the...

We are looking for an accounts that is responsible for maintaining our company's day-to-day bookkeeping activities include recording transactions such as income and outgoings, and posting them to various accounts. We need someone with a strong sense of time management and organisational skills, and with exposure to many aspects of the accounting functions....

Job Description:Supervise a team of staffs responsible for all Accounting and Finance related functions. Review the Financial & Management accounts. Responsible for statutory accounts, statutory filling and audit compliance, as well as internal control compliance. Liaise with auditors, tax consultants, company secretary as well as regulatory bodies in...

We are established accounting firm located at Taman Mount Austin, Johor Bahru, Johor. Providing Accounting, Administration, General Insurance and Business Consultancy Services.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis Monitor, plan and prepare Cash Flow Handle petty...

General information:Reference :Position description:Job title:AccountantContract type:PermanentJob description:3C Metal is a multinational company headquartered in France with subsidiaries across four continents.In more than 25 years of operation, 3C Metal has not only become a recognized leader in oil and gas industry, but diversified our operations to...

1. Handle full set of accounts and generate relevant reports and Reporting to Finance ManagerAdministration of daily accounting operationsResponsible for Accounts Payable, including checking, posting, reconciliation and filingResponsible for Bank Payment, including checking, posting, reconciliation and filingEnsure Creditor Ledger and General Ledger are...

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions are performed accurately, effectively and efficiently. To do data entry for invoices,credit note payment vouchers and receipts into Dynamod System. Assist in preparing the monthly/quarterly/annually for management and...

Responsibilities: Processing routines for official receipts, and updating the AR aging report Prepare the cash sales payment of credit card, Shopee and Lazada in order to generate a journal voucher and OR Prepare the cash sales payment of Shopee or Lazada in order to generate a journal voucher and OR Generate the credit notes, which must match with the...

MNC, Shared Service Center 5 days working Salary range RM4.5kRM6kOur client is a well-established MNC Manufacturer based in Town, Johor Bahru.Industry: Manufacturing/Production (Chemicals)Working Hour: Monday to FridayGood remuneration packageBasic salary, fixed allowance, AWS and variable bonus. Handling general accounting processes and procedures in line...

KELAYAKAN:PEREMPUAN AN)MEMPUNYAI ASAS AKAUN / MAHIR UBSKELAYAKAN SEKURANG- KURANGKAN DIPLOMA PERAKAUNANPay: From RM1,500.00 per monthSupplemental pay types: Overtime pay Yearly bonusApplication Deadline: 06/15/2024

_5 days of work per week_- _Outpatient Medical Fee (Yearly)_- _Dental Fee (Yearly)_- _Flexi Medical Claim (Yearly)_- _Performance Bonus_ Able to handle General Ledger Functions. Prepares work to be accomplished by gathering and sorting documents and related information. Obtains revenue by verifying transaction information; computing charges and refunds;...

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces. We are looking for an account clerk to assist with billing and accounting tasks that the business demands.Responsibilities: Generates invoice and delivery orders for daily deliveries Generates purchase...

Responsibilities: Timely and accurate preparation of company financial and management reports; Handle full set of accounts & reporting, including general ledgers, accounts payable, receivable and fixed assets; Ensure timely completion, review and reconciliation of AP/AR/GL/FA; Work closely with head office and counterparts in other overseas intercompanies To...