Accountant

CBH RECYCLE (M) SDN. BHD W)No 21 & 23, Jalan Puncak,Taman Perindustrian Puncak,81800 Ulu Tiram, Johor, Malaysia.JOB DESCRIPTION FOR ACCOUNTANTACCOUNTANT DUTIES AND RESPONSIBILITIES: Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling...

PRINCIPLE ACCOUNTABILITIES To maintain the general ledger including preparing journals, reconciliations and any other activities as- deemed necessary. To ensure the monthly closing and reporting functions are completed on time for the Malaysian- activities. To prepare lifting invoices for the Malaysian business and record the transactions into the...

Responsibilities: Financial Reporting: Handle full sets of accounts, prepare accurate month end closing, quarterly, and annual financial statements and reports within given timelines. Generate financial reports for management and external stakeholders as required. Audit Compliance: Coordinate with external and internal auditors during audits and reviews to...

An accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the financial health of an organization. The role involves recording financial transactions, preparing financial statements, analyzing financial data, and providing insights to support decision-making.Job Responsibility: Prepare group...

Job Responsibilities Handle Full Set and consolidation of accounts, Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. Responsible for general accounting, account receivable / payable, bank reconciliation, etc Responsible for managing all financial transactions and funds, including daily branch...

Job Vacancy: AccountantWorking Hours: Monday to Friday, 9 AM to 6 PMSalary: RM RM 4000Language Requirement: Bahasa Melayu, English and MandarinResponsibilities: Handle accounts for both Singapore and Malaysia. Maintain full set of accounts, ensuring accurate and timely financial reporting. Prepare and review financial statements, budgets, and cash flow...

Job Responsibilities Handle Full Set and consolidation of accounts, Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. Responsible for general accounting, account receivable / payable, bank reconciliation, etc Responsible for managing all financial transactions and funds, including daily branch...

Management Accounting. Monthly management report. Handles the full set of accounts in the computerized (UBS) system. Ensure management accounts comply with accounting standards and other regulatory requirements (GST, SST, Income Tax, etc). Prepare intercompany reconciliation, bank reconciliation, and the monthly schedule (fixed assets listing, prepayment...

Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to ensure their...

Resistor Manufacturer at Senai is hiring experienced Accountant.Responsible for company accounting duties and tax computation; Provide monthly financial analysis and commentary.Requirements: Diploma or Degree in Finance / Accounting or equivalent Good with spreadsheet Added advantage with SAP knowledge Mandarin speaking with command of English and Bahasa...

Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to ensure their...

About the Company:Nagamas Printing is a leading specialized printing company renowned for its exceptional craftsmanship in producing high-quality money packets, calendars, and packaging products. With a rich history spanning several years, we have established a strong reputation for our commitment to excellence and dedication to delivering top-notch printing...

About the Company:Nagamas Printing is a leading specialized printing company renowned for its exceptional craftsmanship in producing high-quality money packets, calendars, and packaging products. With a rich history spanning several years, we have established a strong reputation for our commitment to excellence and dedication to delivering top-notch printing...

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...

An Accountant in Malaysia plays a vital role in the finance department of any organization, handling essential tasks related to financial reporting, auditing, tax preparation, and advising on financial strategies. This position requires a blend of analytical, organizational, and communication skills to ensure the financial operations are conducted...

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...

Ensure compliance with all internal controls while delivering activities against agreed service levels Ensures all the financial accounting activities comply with company policies, local regulations, and standards in timely and accurate manner. Actively participate in internal and external audits and verify the accuracy of information. Provide technical...

Accountants1) Handle full set of account operations such as debtors,creditors, Fixed Assets Management, Cash Management, General Ledger and Reporting.2) Responsible for overall day-to-day accounting and finance operations including preparation of payments to suppliers, monitor receipts, etc.4) Manage and monitor payroll administration to ensure the accuracy...

Responsible for monthly close including reconciliations and journal entries Handle Full sets of account (GL/AP/AR/Bank/Petty Cash and etc) / operation functions including AP & AR Preparing and issuing of invoices for billing purposes Maintain updated and proper records of all financial transactions Assist in maintenance of account payable general policies &...

Preparation of payment voucher and key in into accounting software. To check the ledger to ensure that the transaction key in is correct. To get the authorised signatory for each of payment voucher made. To issue invoice / bill to respective companies based on instructions. To follow up on the bill / invoice issued by company for collections purposes. To...