Executive, Accounts and Credit Control

Responsibilities: To monitor cashflow and ensure payments are made in a timely manner. To manage fullset management accounts closings & analysis on monthly, quarterly and yearly basis. To manage and generate periodic management analysis and reports, including full spectrum of budgeting for business performance and planning. To manage, supervise, check &...

inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries.Verify, allocate, and post transactions to appropriate accounts.Financial Reporting:Prepare financial statements such as balance sheets, income statements, and cash flow statements.Analyze financial...

Job Summary:The Finance Controller (Costing) will be responsible for overseeing all costing aspects within the finance department. This role involves analyzing and managing costs, ensuring accurate cost allocation, and providing insights to improve financial performance and efficiency in the manufacturing processes.Responsibilities: Develop and maintain cost...

Description Handle full set of accounts Familiar in AR & AP procedure Prepare account reconciliations, journal entries and bank reconciliations Processing of sales invoices Prepare of electronic fund transfer and payment to vendor Investigation of discrepancies and errors Work closely with different departments as part of the process Perform adhoc work...

GL - General Journal, accounts schedule AP Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. AR Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit note,...

We are looking for an Executive, Quality Control who will be a firm advocate of quality in our business, making our customers enjoy our merchandise so that our company can achieve long-term success. Your duties will include verification of all incoming and outgoing vehicles as well as inspection of procedures.You should possess a trained eye for detail, be...

Job Highlights Attractive remuneration packages for successful hire Language proficiency in English, Bahasa Malaysia and Mandarin Based in Batu Pahat, Johor.Responsibilities: Able to handle full set accounts. Preparing management report Maintaining uptodate debtor & creditor aging Handle daily invoices, payments, journals, receipt vouchers, reconciliations...

Job Description >>> 1. Perform monthly and yearly accounting transactions include AR/AP/GL, Cash and bank & others. 2. Able to work independently under mínimal supervision under pressure before deadline. 3. Responsibility and able to submit the work to Senior. Job Requirements >>> 1. Minimum Diploma in Accounting/Degree in Accounting/Finance/ 2. Minimum two...

Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger, cashflow, budgeting, revenue and expenditure variance analysis, capital assets control & etc. Monitor and analyse accounting data and produce financial reports or statements Responsible for budget...

Job Highlights Great Exposure and Interactive Working Environment Opportunities for Career Advancement Within the Organization 5 working days Prepare cashflow accounts, handling and monitoring accounts payable and accounts receivable, collections, bank reconciliation and assist in other accountingrelated works. Perform payment processing functions such as...

At least - 5 years experience Prefer experience in construction accountsMaintaining and reviewing financial records.Ensuring compliance with accounting and tax laws.Preparing budgets regularly.Monitoring expenditure and profits and providing reports.Evaluating internal management systems, procedures, and risks in order to provide recommendations.Managing...

Job Descriptions: Able to handle full set account. To prepare financial and management accounting information, cash flow projections and budgetary control. Prepare and implement tax planning and liaise with auditors and tax agents. Handling tax computation and tax estimation and ensuring compliance with all tax compliance. To ensure timely preparation and...

A) R&DTaking charge of the Business Unit, which responsibilities include New Product development, product innovation and marketing/sales promotion. Job Scope covers product formulation, Product development/ Plant trials, packaging development, sourcing of materials.2) Keeping abreast of emerging markets trends and technology advancement, selection of new...

Responsibilities: A person of strong analytical and problemsolving skills to plan, structure, coordinate and execute corporate exercises of the Group. Able to perform detailed evaluation and financial analysis for new investments and corporate exercises. Strong appreciation of accounting standards, financial processes and procedures as well as related...

Rida Fruits Sdn. Bhd. 'Rida' is a pineapple processing company that produces canned fruit and pineapple juice. Incorporated in Batu Pahat, Johor Darul Takzim, Rida was established in 1957 and has more than 35 years of experience in the pineapple industry. Rida was awarded as an 'Excellent Factory' by the Malaysian Pineapple Industry Board (LPNM) in 2018 and...

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

Job Descriptions Attend to customers enquiries and requirements. Issue sales order/work order once orders confirm. Liaise and coordinate with customer to ensure efficiency in order processing and timely delivery. Liaise with production for machine capacity, capability, order delivery and urgent order. Liaise with Account dept for customer promised remittance...

Job Overview / Summary:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements.Key role and...

1. To perform check "Invoices Tax" which including checking the date, quantity, description and total price. 2. To check "Witholding Tax" which including checking the figure of factory rental and rental copier machine. 3. To review and check "sales invoices which including checking the unit price, quantity and total amount should be tally with ''Knit-sales...

ADMIN AND HR EXECUTIVEOur company is a well-established manufacturer and supplier of 100% Spun Polyester Sewing Thread since 1980. Besides the core business of thread producer, we manufacture Polybag and supply other garment accessories. We believe customer service and on-time quality product has been responsible for our success in the past, hence we will...