Account Manager

1) Accounting/Finance transformation initiatives/Governance and Assurance Ensure book keeping and preparation of accounts are timely for month and closing activities. Monitor the implementation of financial process and ensure Finance function are in line and compliance to accounting standards and statutory requirement. Executing and implementing all relevant...

Finance & Account ManagerCed System Sdn. Bhd. is based in Malaysia, with the head office in Ulu Tiram. It operates in the Computer and Electronic Product Manufacturing sector. It was first established on February 18, 1998. In 2018, the company reported a net sales revenue increase of 16.31%. There was a total growth of 0.19% in Ced System Sdn. Bhd.'s total...

Acting as the main point of contact for key accounts. Building and maintaining strong, longlasting client relationships. Developing strategic plans to improve client results. Aligning client objectives with the company's offerings to achieve mutual goals. Identifying opportunities to grow business with existing clients. Negotiating contracts and closing...

Administer proper coding and manage invoices and document all processes and systems. Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.Maintain files on all account receivables and update records as required. Manage monthly journals, update entries and maintain sub ledger for fixed assests. Perform research,...

REQUIREMENTS: Minimum 2 years working experience in related field. Experience in managing/handling full set of accounts for trading company Knowledge in Autocount Software will be an added advantage Proficient in using Microsoft Office, especially MS Excel Strong communication skills, and ability to present findings in a thoughtful and concise manner...

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.A member firm of MIA, approved Company...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

Responsible for timely month end closing of accounts, analysis and reports. Assist in accounts receivable and/ or accounts payable. Responsible for filling system to ensure documents are traceable in an efficient manner. Monitor the daytoday finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other transactions. Work...

Prepare monthly Management Account. Monitor, plan and prepare Cash Flow. Responsible for Account Receivable Debtor Ledger. Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental and utilities. Ensure all ledgers tally up with the...

Accounts AssistantResponsibilities: Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies and regulations...

Job Description: Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis...

POSITION :Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.)LOCATION:NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties: Recording daily transaction in ledgers. Issuing financial records such as purchase orders, invoices, claims and billing statements. Monitoring banking activities through company's account. Handle...

Mon to Fri 8.00am ~ 5.30pm Up to RM 5500 (depends on experience) Min DiplomaJob Responsibility: Responsible for the full spectrum of accounting activities Oversee daily accounting operations and transactions including AR & AP Review and ensure all accounting entries entered into the accounting system are accurate Support and assist the Manager in the...

Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation PayrollBookkeeping: Maintaining financial records by accurately recording daytoday transactions, such as purchases, expenses, sales, and receipts.Financial Reporting: Generating basic financial reports, such as profit and loss statements, balance sheets, cash flow statements...

To assist Admin/Account Manager- in all spectrum of office administration/accounts issues. Maintain well filing systems. Other ad hoc responsibilities assigned by the Manager from time to time.Job Type: InternshipPay: RM500.00 per month

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...

1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when required. Monitor and follow up with...

In charge for the preparation of full set account Handle daily accounting functions and closing activities Prepare and process month end journals Report to management regarding the finances or cash flow positions Liaise with auditor, tax consultant, banker and any third partiesAll you need to know : - Enjoy Work Life Balance with 5 working days Comprehensive...

Responsibilities: Handle full set of accounts and generate relevant reports. Plan and control the company's cash flow, funding and budget allocation. Control and manages endtoend financial processes in support of theaccount which includes collections, payments, monthly close activities andbalance sheet reconciliation. To assist in various matters related to...

DUTIES & RESPONSIBILITIES Handle full sets of accounts and prepare monthly management report. Involve in Inventory activities and ensure the closing stock report is accurate. Prepare yearly audit schedules and handle audit & tax queries. Process and prepare payment to vendors. Handle staff claim, petty cash and reimbursement. Assist in HR and office admin...