Accounts Assistant Manager

**Company Overview** The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high quality, branded and bargains materials for house projects. **Responsibilities**: - Handle Accounts Receivable and Accounts Payable transactions - Perform month end and year end closing...

**Tax** Assist senior/manager in managing a portfolio of corporate and personal tax clients, including: - Preparation of tax computations for corporate and personal clients and delivered on time. - Conduct research work on tax issues. - Liaising with Inland Revenue Board on tax-related matters. - Assist in tax audit matters. - Timely response to client's...

**Location**:Kawasan Perindustrian Bukit Raja, Klang** **Position Summary**: The Accounts Assistant is responsible for assisting the Accounts Department with day-to-day operations. **Responsibilities**: - Process accounts payable (AP) invoices, input data, and post entries. - Prepare AP and miscellaneous payments. - Prepare costing information. - Perform...

TaxAssist senior/manager in managing a portfolio of corporate and personal tax clients, including:Preparation of tax computations for corporate and personal clients and delivered on time. Conduct research work on tax issues. Liaising with Inland Revenue Board on taxrelated matters. Assist in tax audit matters. Timely response to client's issues and queries....

**Responsibilities** Assist in day-to-day operation of overall accounting activities Update accounting records into accounting software Assist in preparation of reports Maintain proper accounting records and filing system Assist in general clerical task and ad-hoc related duties given by superior **Requirements**: At least 2 years of working experience...

Location:Kawasan Perindustrian Bukit Raja, Klang**Position Summary:The Accounts Assistant is responsible for assisting the Accounts Department with day-to-day operations.Responsibilities: Process accounts payable (AP) invoices, input data, and post entries. Prepare AP and miscellaneous payments. Prepare costing information. Perform bank reconciliation....

Job Responsibility - To be responsible for the clerical accounting duties and assist in the administrative function of the organization. - To ensure accounts receivable are collected on time and provide updates on collection status; - To ensure payments are collected within credit terms; - To prepare monthly financial statements, payment receipts and credit...

Job Responsibility To be responsible for the clerical accounting duties and assist in the administrative function of the organization. To ensure accounts receivable are collected on time and provide updates on collection status; To ensure payments are collected within credit terms; To prepare monthly financial statements, payment receipts and credit note; To...

**An accountant is responsible for managing financial records, preparing financial statements, and ensuring compliance with relevant regulations.** **KEY DUTIES**: - Record and classify financial transactions, ensuring accuracy and completeness. - Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow...

Job responsibilities: Assist and follow up with sales personnel to prepare necessary documents and issue inbound request form for incoming shipment Prepare and submit necessary supporting documents to Accounting Department to proceed with the payment to suppliers Prepare and submit necessary form to Accounting Department to proceed with the Duty and...

**Job responsibilities**: - Assist and follow up with sales personnel to prepare necessary documents and issue inbound request form for incoming shipment - Prepare and submit necessary supporting documents to Accounting Department to proceed with the payment to suppliers - Prepare and submit necessary form to Accounting Department to proceed with the Duty...

Responsibilities: To handle accounts receivable functions such as invoicing.- processing of debit/credit notes, printing of statement etc. To followup with delivery and sales personnel on issues related to unbilled delivery orders / invoices. To prepare and update Trade Receivables Report. To prepare and update Collection Report. To ensure proper maintenance...

**Position Summary** The **Accountant Executive (Temporary)** is responsible for analyzing and controlling the rebate spending of the Commercial Unit within South East Asia. This position is responsible to enhance input control of rebate claims and thus improve data integrity and increase transparency of rebate spending. **Duration: 6 months** Working...

Position SummaryThe Accountant Executive (Temporary) is responsible for analyzing and controlling the rebate spending of the Commercial Unit within South East Asia. This position is responsible to enhance input control of rebate claims and thus improve data integrity and increase transparency of rebate spending.Duration: 6 monthsWorking Location: Vinda SEA...

**Qualifications & experience** - SPM/Diploma/Degree or higher academic qualifications in any relevant fields. - Fresh graduates are also encouraged to apply. - Knowledge of AutoCount Accounting System and Microsoft Office will be an advantage. - Possess good teamwork and ability to work independently; be flexible; and have a positive attitude. **Tasks &...

**Job Title: Technical Assistant Manager (Mandarin Speaking)** **Location: Shah Alam** **Salary: RM5000 - RM6500** **Job scope** - Develop new furniture products from concept to production, including prototype development and testing - Analyse and improve existing furniture products to enhance their quality and cost-effectiveness - Develop and maintain...

**Vinda SEA** is part of VINDA GROUP, one of the largest companies for hygiene products in Asia. The Vinda Group has more than 11,000 employees, and sales are conducted under many strong tissue and personal care brands such as Vinda, Drypers, TENA, Dr. P, Libresse, VIA, Tempo, Tork, Libero and Sealer. Vinda has its headquarters in Hong Kong and is listed on...

Key Responsibilities & Accountabilities: Responsible for general operations monitor and control daily bank balances and preparation of bank reconciliation and confirmation of bank transactions. Data input to general ledger, accounts payable and accounts receivable. Prepare payment vouchers, debit notes, credit notes and others finance related payments and...

**Position Summary** The **Finance Controlling Executive - Product Supply **is responsible for predefined area within SEA involving the cost update, cost rolled up, spare parts management, inventory adjustment, sales and service tax reporting and any ad hoc financial studies with product supply department. **You will play an important role to**: - Assist...

RESPONSIBILITY Create and maintain customer account database Update accounts receivable and issue invoices To assist accountant and finance to key in data Ensuring payments, amounts and records are correct To filling accounting documentation To do account reconciliation, invoices and identify discrepancies.Working Hour: Mon-Fri 9am - 6pm, Sat 9am-1pm...