Accountant

Job Summary: The Accounts Manager at K-Plastic Industries Sdn Bhd is responsible for overseeing all financial aspects of the company's operations, managing accounting staff, and ensuring compliance with financial regulations. The Accounts Manager will play a key role in maintaining accurate financial records, analyzing financial data, and providing strategic...

Responsibilities: Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. Working with bookkeeping software. Handling...

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

Responsibilities: Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. Working with bookkeeping software. Handling...

Responsibilities: Manage a full set of accounts following accounting principles. Reconciling account balances and general ledger entries with bank statements Responsible for monthend closing activities, group reporting system, journal entry review and approval, and driving the team to ensure monthly closing deadlines are met timely and accurately. Support...

List-ID: Today 16:49Job Description: 1. Handling full set of accounts and perform month end closing in a timely mannerPrepare bank reconciliation and monitor daily bank balancesPrepare monthly management reports and other accounts related mattersAssist in audit and tax preparationEnsure proper maintenance of documentation and filing to support all accounting...

Responsibilities:Manage a full set of accounts following accounting principles.Reconciling account balances/general ledger entries with bank statements.Responsible for month-end closing activities, group reporting system, journal entries review and approval, and driving the team to ensure monthly closing deadlines are met timely and accurately.Support and...

Handle full set account, preparing financial analyses and audit reports. Handle all tax planning and submission. Handle all bank transaction and bank facility transaction. Investigating and resolving audit and tax findings, account discrepancies, and issues of noncompliance. Manage to the development of new or amended accounting systems, programs, and...

Handle full set of accounts. Issuance of payment voucher, preparation payments such as telegraphic transfer. Handling petty cash transactions. Checking and posting of invoices. Key in and updating daily collections. Prepare management accounts report, cash flow and bank reconciliation. Generating monthly statement of account to clients and followup on...

ROLE AND RESPONSIBILITIES Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to determine appropriate payment schedules and amounts and makes modifications as necessary. Preparing and processing electronic payments, transfers and financial transactions including Codes, verifies, and...

Handle full set of accounting, ensure timely and accurate of financial report and otherRelated schedule Perform basic office task, such as filling, data entry, processing the mail,etc Ensure account deadlines are metJob Responsibilites Responsible for day to day operation of Accounts Department Responsible to handle account payable ( Key in supplier invoice,...

Responsibilities: Handle full set of accounts and bimonthly reporting Ensure all financial transactions are properly recorded and filed on a timely basis Reconciliation of banking accounts and finance accounts. Ensuring all payments amounts & records are accurate. Working with journals, ledgers and spreadsheet Prepare financial reports Cost management...

Job Description: 1.Able to perform basic book keeping, basic accounting functions, bank recon and company internet banking systemRequirements:1. SPM/STPM (preferred) 2. Basic knowledge in MYOB accounting system is preferable 3. Minimum 1 year experience in similar job scope.Manufacturer of Medical Devices for Wound ManagementSTPM / A Level or Equivalent

Key Responsibility: Assist in analysis and forecast cash flow positions, sourcing and negotiation. Monitoring the full account Payable (AP) cycle for invoice processing to ensure that timelines and quality meet the KPIs and targets. Preparing relevant reports relating to cash flow, projects cost, P&L, etc as requested by General Manager. Liaising with other...

1. To plan, organize and administrate accounting systems as well as examine and analyse accounting and financial records for organizations to ensure the accuracy and compliance of established accounting standards and procedures.To handle the overall management of accounting and financial functions, including implementing financial reporting analysis and...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

Responsibilities Assist to handle accounts receivables and account payables Assist to handle of filing, keep record and assuring accurate documents filing Assist to prepare monthly bank reconciliations Perform accounts payable invoice and daytoday transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a...

Responsibilities Assist to handle accounts receivables and account payables Assist to handle of filing, keep record and assuring accurate documents filing Assist to prepare monthly bank reconciliations Perform accounts payable invoice and daytoday transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a...

RESPONSIBILITIES Maintain full set of accounting and ensure records are up to date Maintain proper record keeping, document management and filing Prepare payment vouchers, claim, performed bank reconciliations, update fixed asset register and stock maintenance Monthly closings and preparation of monthly financial statements Assist in financial budgeting and...

RESPONSIBILITIES Maintain full set of accounting and ensure records are up to date Maintain proper record keeping, document management and filing Prepare payment vouchers, claim, performed bank reconciliations, update fixed asset register and stock maintenance Monthly closings and preparation of monthly financial statements Assist in financial budgeting and...