Account Manager

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...

Job Overview / Summary:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements.Key role 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 &...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.TRADING OF POULTRY PRODUCTS AND FROZEN...

KNOWLEDEGE IN FULL SET OF ACCOUNTWe provided Management Consultancy, Accounting Services, Company Secretary Services and others management servicesDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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,...

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...

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 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...

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...

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...

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...

Job Summary:The Group Accountant will be responsible for consolidating financial information across all subsidiaries of Desa Southern Agency Sdn Bhd, ensuring accurate and timely financial reporting. This role involves preparing consolidated financial statements, supporting audits, and providing financial analysis to assist in strategic...

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...

**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...

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...

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: A person of strong analytical and problemsolving skills to plan, structure, coordinate and execute corporate exercises of the Group. Able to perform detailed evaluation and financial analysis for new investments and corporate exercises. Strong appreciation of accounting standards, financial processes and procedures as well as related...