Accountant

Handle full set of account Overall responsible day to day accounting duties for company Ensure timely closing of monthly accounts and provide financial analysis and commentary Handle tax computation and deferred tax Assist in general accounting functionSalary: Up to RM6,500.00 per monthSchedule: Monday to FridayExperience:- full set account: 3 years...

Job Description: Handle full set of account Overall responsible day to day accounting duties for company Ensure timely closing of monthly accounts and provide financial analysis and commentary Handle tax computation and deferred tax Assist in general accounting function Ad hoc projectsJob Requirement: Good in spreadsheet Having SAP software knowledge will be...

Job Description: Handle full set of account Overall responsible day to day accounting duties for company Ensure timely closing of monthly accounts and provide financial analysis and commentary Handle tax computation and deferred tax Assist in general accounting function Ad hoc projectsJob Requirement: Good in spreadsheet Having SAP software knowledge will be...

Responsibilities: Overall responsible day to day accounting duties for company Ensure timely closing of monthly accounts and provide financial analysis and commentary Handle tax computation and deferred tax Assist in general accounting function. Ad hoc projects.Requirements: Good in spreadsheet Having SAP software knowledge will be an added advantage...

JOB RESPONSIBILITIES Playing a role in the financial activities of the Company which encompasses: Managing the full spectrum of general accounting and finance functions, including monthly closing and reporting, project costing, budgeting and forecast, cash flow management and tax submission Preparing statutory and management reports and providing analytical...

Responsibilities: Handle full set of accounts and ensure timely closure of management accounts. Make sure that all financial systems, including handling money in and out, keeping records, planning budgets, and managing accounts, run smoothly and are well documented. Liaise with external parties such as auditors, tax agents, banker, lawyers, authorities and...

Responsibilities: To handle accounts receivable/ accounts payable functions. Preparation of journals, schedules and bank reconciliations. Prepare management report with Microsoft Excel. To participate in entering, updating and retrieves accounting data from accounting system. Issue cheque/ payment voucher/ invoicing/ cash book entry/ receipt and involve in...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Help with quarterly and yearend financial audit activities and the annual corporate financial controls audit Assess current practices and procedures, and make recommendations for improvements Prepare, review,...

Job details:Posted 03 April 2024SalaryRM RM per monthLocationTaman SenaiJob type PermanentDisciplineFinance & AccountingReference272409_ Accounts Assistant (Receivables)About our client:This company is a well-known MNC in the manufacturing industry with multiple brand presence and partnerships across the globe.Your key responsibilities includes: Manage...

Industry/ Organization Type:Heavy industrial/ Machinery: Position Title:Accountant/Accounts Executive: Working Location: SenaiWorking Hours: 5 days, Monday to Friday (8.00 am pm) Salary Package:Up to RM4500 + Bonus: Duration: PermanentKey Responsibilities Handle full set of accounts and ensure timely preparation/review of monthly management accounts and...

OverviewOur company is experiencing rapid expansion, and we are seeking a highly motivated Account Executive to join our talented team.As an Account Executive, you will play a pivotal role in driving our business forward.Your main responsibilities will include: Handle full set of accounts including day to day operations matters. Perform monthly closing of...

Industry/ Organization Type:Heavy industrial/ Machinery: Position Title:Accountant/Accounts Executive: Working Location: SenaiWorking Hours: 5 days, Monday to Friday (8.00 am pm) Salary Package:Up to RM4500 + Bonus: Duration: PermanentKey Responsibilities Handle full set of accounts and ensure timely preparation/review of monthly management accounts and...

Full job descriptionRequirements: Min Diploma or Degree in Accounting/ ACCA Minimum 23 years working experience in the related field. Fresh graduates are welcome to apply. Required skills: Basic computer skills, Ms Word & Excel. Experience of SQL Accounting System will be advantage. Required Languages: Mandarin, Bahasa Malaysia.Key Responsibilities: Assist...

Job Scope Responsible for handling Account Receivable (AR) Daily maintaining invoice in OneDrive Verify discrepancies by and resolve customers' billing issues Upload invoice in customers' portal Prepare Statement of Account and collecting payment Follow up payment of invoices due by sending bill reminders and contacting clients Posting receipts in a timely...

Processing invoices to accounting system Establish and set up new supplier accounts as required Verify discrepancies by and resolve clients' billing issues. Ensure that correct authorisation procedures are followed. Reconcile monthly supplier statements Enter month end accounts payable entries into Auto Count Generate financial statements and reports...

Job details:Posted 03 April 2024SalaryRM RM per monthLocationTaman SenaiJob type PermanentDisciplineFinance & AccountingReference272406_ **Account Executive Senai, Johor**About our client:This company is a wellknown MNC in the manufacturing industry with multiple brand presence and partnerships across the globe.Your key responsibilities includes: Managing...

Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more because I have the job for youOur client from Hospitality Industry company are seeking an Accounts Manager to be part of the team and will be based at Senai, Johor.Responsibilities: To ensure that...

Assemble, review and verify invoices. Match purchase orders and MIGO in E-Fly system to invoices and data entry in SAP. Charges expenses to accounts and cost centers by analyzing invoice. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Process...

Data entry for cash book, journal and bank reconciliation. Perform day to day accounts payables, accounts receivable in a timely manner. Preparing Aging Report for Account Receivable and Account Payable. Update collection and payment ledgers on daily basis. Monitoring Cash Flow on daily basis. Preparing Bank transaction documents. Monthly stock taking &...

Verify and process purchase invoices with adherence to procedures and timelines. Generate and process vendor payments in compliance with company policy. Reconcile accounts payable transactions against vendors' statements monthly. Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...