Officer / Executive / Assistant Manager, Accounts &

GL - General Journal, accounts schedule AP Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. AR Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit note,...

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, including processing invoices and receipts, reconciling statements, and following up on overdue payments. Prepare and submit tax and regulatory filings, including GST, SST, and...

Prepare payment vouchers and cheque Monitoring payment status (AP), perform petty cash reimbursement (AP) Prepare sales invoice and monitor sales collection (AR) Handle daily accounting transaction, journal and posting into system. Prepare weekly AP and AR report. Assist in preparing monthly financial statements and management reports. Ensure proper...

Job Highlights Great Exposure and Interactive Working Environment Opportunities for Career Advancement Within the Organization 5 working days Prepare cashflow accounts, handling and monitoring accounts payable and accounts receivable, collections, bank reconciliation and assist in other accountingrelated works. Perform payment processing functions such as...

Job Descriptions: Able to handle full set account. To prepare financial and management accounting information, cash flow projections and budgetary control. Prepare and implement tax planning and liaise with auditors and tax agents. Handling tax computation and tax estimation and ensuring compliance with all tax compliance. To ensure timely preparation and...

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, including processing invoices and receipts, reconciling statements, and following up on overdue payments. Prepare and submit tax and regulatory filings, including GST, SST, and...

Responsibilities: To monitor cashflow and ensure payments are made in a timely manner. To manage fullset management accounts closings & analysis on monthly, quarterly and yearly basis. To manage and generate periodic management analysis and reports, including full spectrum of budgeting for business performance and planning. To manage, supervise, check &...

Job Highlights Attractive remuneration packages for successful hire Language proficiency in English, Bahasa Malaysia and Mandarin Based in Batu Pahat, Johor.Responsibilities: Able to handle full set accounts. Preparing management report Maintaining uptodate debtor & creditor aging Handle daily invoices, payments, journals, receipt vouchers, reconciliations...

Description Handle full set of accounts Familiar in AR & AP procedure Prepare account reconciliations, journal entries and bank reconciliations Processing of sales invoices Prepare of electronic fund transfer and payment to vendor Investigation of discrepancies and errors Work closely with different departments as part of the process Perform adhoc work...

Process and maintain invoices, bills, payments, and other transactions Responsible to handle the full set account Liaise with Banker, Auditor, Tax Agent and relevant parties Responsible for the ebanking transaction Prepare for the monthly cash flow Ensure that all accounting ledgers are maintained accurately and all accounting reconciliations to be completed...

inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries.Verify, allocate, and post transactions to appropriate accounts.Financial Reporting:Prepare financial statements such as balance sheets, income statements, and cash flow statements.Analyze financial...

BOOK-KEEPING & ACCOUNT ASSISTANTSyarikat menawarkan perkhidmatan pengurusan kewangan.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Manage the financial operations of the organization, including accounting, financial reporting, budgeting, and forecast. Ensure compliance with accounting standards and regulatory requirements, including tax regulations and financial reporting requirements. Develop and maintain financial policies and procedures, ensuring alignment with organizational...

Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger, cashflow, budgeting, revenue and expenditure variance analysis, capital assets control & etc. Monitor and analyse accounting data and produce financial reports or statements Responsible for budget...

Job Description >>> 1. Perform monthly and yearly accounting transactions include AR/AP/GL, Cash and bank & others. 2. Able to work independently under mínimal supervision under pressure before deadline. 3. Responsibility and able to submit the work to Senior. Job Requirements >>> 1. Minimum Diploma in Accounting/Degree in Accounting/Finance/ 2. Minimum two...

At least - 5 years experience Prefer experience in construction accountsMaintaining and reviewing financial records.Ensuring compliance with accounting and tax laws.Preparing budgets regularly.Monitoring expenditure and profits and providing reports.Evaluating internal management systems, procedures, and risks in order to provide recommendations.Managing...

Marketing assistants support all the efforts and operations carried out by marketing managers and officers. They prepare reports in relation to the marketing operations needed by other departments, especially account and financial divisions. They ensure that resources needed by the managers to perform their job are in place. ÂGreenpack Solutions Sdn Bhd...

Prepare payment vouchers and cheque Monitoring payment status (AP), perform petty cash reimbursement (AP) Prepare sales invoice and monitor sales collection (AR) Handle daily accounting transaction, journal and posting into system. Prepare weekly AP and AR report. Assist in preparing monthly financial statements and management reports. Ensure proper...

Preparing Directors' Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records, submission of statutory returns and compliance of statutory requirements under the Companies Act 2016 and Companies Act Assist in the preparation of Directors' Circulation Resolution, Meeting Minutes,...