Account Manager

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit...

Benefits / Job Highlights: Training & Mentoring Guidance provided. Allowance provided Good working environment Work locations Kelantan Salary based on skill & performance Supervise preparation and review of finance and accounting overall functions, including payments as part of Finance daytoday operations. Leading a team while coordinate with crossfunctional...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving...

Responsibilities: Manage distributor performance by working closely and managing portfolio in the respective areas/regions; Provide system support to distributor ie:network, creation, modification and termination; Provide trade marketing support ie:event, signage, POSM & pyramid performance; Plan, lead, execute and monitor effectiveness of Indirect Channel...

Responsibilities: Handle full set of account Plan financial planning, budgeting, forecasting, cash flow management with management team. Manage accounts receivable and payable. Process financial transactions. Prepare financial reports. Liaise with external parties such as clients, supplier, secretary, auditors etc. Perform administrative tasks Ensureing...

Supporting the senior/managing accountant and wider finance team Collaborating with these teams to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods Verifying financial statements, ledgers and accounts and making corrections where appropriate Preparing...

"Job Summary: The Accounts Specialist will be responsible for managing the payment processes for vendors, merchants, riders, hub operators, client refunds, client e-wallet top-up in Odago. They will ensure that all payments are made accurately, timely, and in compliance with company policies and procedures.Job Responsibilities:Review and process invoices...

Degree or Diploma of Accounting Have at least 1 years of working experience in the related field. Posses own transport. Skill required; MS Word, Ms Excell & SQL Accounting system. Female Record account payable (supplier) in SQL system. Record transaction payment in SQL transaction DOBI & HOTEL Can handle management and transaction SALES PURCHASE DOBI & HOTEL...

Job scope Able to adapt any accounting system and our company use ONE SMART ACCOUNTING Purchasing toward suppliers and invoicing to client and our field is smartphone retail Able to do Credit Note to clients through accounting system Proactive regarding any after sale service issues with our clients Liase with accounting department every month regarding any...

Job descriptionDuties & ResponsibilityTo perform daily billing entries.To maintain all accounting records according to existing policies and procedures.Perform general accounting duties such as bookkeeping, data entry, handling of petty cash and banking of cash / cheques.To reconcile bank statements by comparing against general ledgers.Meticulous in details...

Job scope Able to adapt any accounting system and our company use ONE SMART ACCOUNTING Purchasing toward suppliers and invoicing to client and our field is smartphone retail Able to do Credit Note to clients through accounting system Proactive regarding any after sale service issues with our clients Liase with accounting department every month regarding any...

Responsible for daily accounts recording functions. Issuance of invoices & monthly Statement Of Accounts to customers. Assist in overall filing of accounts related documents and maintenance of records. To assist in yearend audit process Perform any other duties and responsibilities as and when assigned by management.Pay: RM2, RM2,500.00 per monthBenefits:...

TBPOOL by Tunjang Barakah Sdn BhdTBPOOL is a brand under the company Tunjang Barakah Sdn Bhd which established in % of these bumiputera companies are contractors pool specialists who have successfully implemented various types of swimming pools and decorative pools for residential, commercial, recreational and rehabilitation purposes in throughout Malaysia,...

Responsibilities: Prepare full set account, taxation form, audit report and company secretary. Assist in corporate secretarial tasks such as preparing resolutions, managing statutory filings, and maintaining company registers.Job Requirements At least 1 year of working experience in the related field. Computer literate with proficiency in Microsoft Office...

We are looking for an Internship in this position:Content CreationVideo EditingGraphic DesigningSocial Media ManagementMarketingAccountREQUIREMENTSStudy in related courses : Diploma/Degree in IT/Art/Design/Multimedia, Videographer/Photographer/Media/Mass Communication/Accounting or other courses also can as long as you have skills in designing, multimedia,...

JOB & DESCRIPTION:1) Analysis and maintaining the financial health of the company by monthly.2) Advising on cost reduction activities and provide strategies of increasing the profit.3) Provide full set accounts by monthly(Management Accounts)4) Draft for company's tax5) Liase with auditors / tax's agent / Lhdn to ensure appropriate monitoring of company...

Responsibilities: Efficiently manage key GL functions Perform monthend variance explanations Bank reconciliation Vendor Invoice Vendor payment Customer receipt Customer statementWorking hour : 9am-6pm Saturday-ThursdayJob Types: Full-time, PermanentSalary: RM1, RM2,300.00 per monthBenefits: Free parking Maternity leave Opportunities for promotionSchedule:...

Responsibilities: Efficiently manage key GL functions Perform monthend variance explanations Bank reconciliation Vendor Invoice Vendor payment Customer receipt Customer statementWorking hour : 9am-6pm Saturday-ThursdayJob Types: Full-time, PermanentSalary: RM1, RM1,700.00 per monthBenefits: Free parking Maternity leave Opportunities for promotionSchedule:...

Responsibilities: Efficiently manage key GL functions Perform monthend variance explanations Bank reconciliation Vendor Invoice Vendor payment Customer receipt Customer statementWorking hour : 9am-6pm Saturday-ThursdayJob Types: Full-time, PermanentSalary: RM1, RM2,500.00 per monthBenefits: Free parking Maternity leave Opportunities for promotionSchedule:...

professional ACCA or ACMA - advantageous if trained in accounting firm in audit & assurance - advantageous if trained in top 10/15 firms and experienced in listed companies as clientsBayam has a management team with over 70 years of combined experience in hospitality industry. We are well versed with the onboard offshore requirements and we are currently...