Assistant Account Manager

RESPONSIBILITIES: Updating financial records via accounting software Preparing weekly report Maintain petty cash and record petty cash via accounting software Recording financial transactions. Assisting with accounts payable and receivable management. Performing quarterly hard close activities. Assisting with audits and ensuring compliance with accounting...

Position: Assistant Accountant/ Senior Account ExecutiveSalary Up To RM6000Location: Pasir Gudang Johor BahruJob Descriptions: Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and...

Job Position: Assistant Accountant Salary Up To RM6000 Location: Pasir Gudang Job Descriptions:Completing financial reports on regular basisAnalyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing departmentCoordinating internal and external auditsWorking along with...

Job Description: An organization's longterm financial success and maintenance of annual compliance are the responsibilities of an Assistant Accountant, in addition to various daytoday activities.Depending on the organization and their scope of the business, an Assistant Accountant can perform these tasks:*Collaborate with Financial Managers and other team...

Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assisting in setting up of internal control Credit...

Working Hours: Monday To Friday : 8:30am 6pm Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department. Coordinating internal and external audits Working along with auditor, tax agent, company secretary...

Preparation and processing of month-end reporting up to the trial balance stage Processing of accruals, prepayments and subsequent journals Overseeing or assisting with the Fixed Assets Register Reconciliations including General Ledger and Balance Sheet Processing foreign currency Payments (if applicable) Managing intercompany transactions (if applicable)...

Industry: Food ManufacturingResponsibilities:Accounts Payable: Process invoices, expense reports, and other payables accurately and efficiently. Verify and reconcile vendor statements, resolving discrepancies as needed. Ensure timely payments to suppliers and adherence to payment terms.Accounts Receivable: Generate and send customer invoices, statements, and...

Working Hours: Monday To Friday : 8:30am 6pm Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department. Coordinating internal and external audits Working along with auditor, tax agent, company secretaryAssisting...

Assist in daily operation works in the Finance & Accounting Department. To handle daily accounting functions such as account receivable and other relevant accounting task assigned. Perform clerical duties such as data entry, preparation of cheques, online remittance for payments, managing petty cash, etc. Maintain filing system to facilitate traceability of...

Location: Pasir GudangIndustry: Food ManufacturingWorking Hours: Monday to Friday 8.30am - 6pmJOB RESPONSIBILITIES Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external...

Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assisting in setting up of internal control Credit...

Completing financial reports on regular basis:Analyze, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department:- Coordinating internal and external audits:Working along with auditor, tax agent, company secretary:- Assisting in setting up of internal...

Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assisting in setting up of internal control Credit...

Complete financial reports on a regular basis. Ensure the accuracy of management accounts Coordinate internal and external audits. Work closely with auditors, tax agents, and company secretaries. Assist in the establishment of internal controls. Manage credit control processes. Support on compliance, corporate governance, risk management etc. Assist...

Responsibilities: Prepare and complete regular financial reports, ensuring accuracy and compliance. Analyze and review management accounts by crosschecking data from different departments. Coordinate both internal and external audits, collaborating with auditors, tax agents, and company secretaries. Assist in establishing internal controls and credit control...

Job Descriptions Process accounts payable invoices and ensure coding, matching, and approval accuracy. Verify and reconcile supplier statements, resolving any discrepancies or issues. Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. Review employee expense reports, ensuring compliance with company policies and...

Your Roles. Completing financial reports on regular basis Analyze, review and check accuracy of management account Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assist in setting up of internal control Responsible for credit control functions with the business Assist in compliance, corporate governance and...

Your Roles. Completing financial reports on regular basis Analyze, review and check accuracy of management account Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assist in setting up of internal control Responsible for credit control functions with the business Assist in compliance, corporate governance and...

Maintaining updated accounts record into accounts system. Prepare and issues invoice on timely manner. Prepare payment to AP, staff, claim, reconciliation of AP statement. Issuing DN/CN Assist in updating and monitoring Bank balances for daily operation used. Handle proper filing and labelling. Create new customer and supplier accounts. Update invoice,...