Accountant

Responsibilitiesa) To prepare all types of letters of administration and bankingb) Responsible for Account Receivable, and Account Payable up to reconciliation.c) Prepare Payment Voucher.d) Responsible for daily cash flow incoming & outgoinge) Prepare a statement of accountf) To prepare cheque for trade- nontrade creditors, all the installment & rental,...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsibilities:Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc.To ensure timely update of Accounting record of all functions ie:Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General LedgerTo...

Active participation in month-end close process. Reconciliation of various general ledger accounts to ensure accurate reporting and ledger maintenance. Preparation of various monthly journal entries. Preparation of audit schedules and reports during interim and year end audits. Assist Corporate Controller with request from tax consultant for preparation of...

A- Handle full set accounts using Quickbook accounting software Prepare supporting schedule for management/ financial accounts Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation Maintain proper filing of accounting documents and record keeping Perform...

Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries:- Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements: Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and variances. Collaborate...

Position Title : Accounts ManagerIndustry : Manufacturing (Injection Molding Related)Location: Tampoi, Johor BahruSalary Range: Up to RM8000-RM10000Job Summary:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper accounting records,...

Responsible to do general clerical and accounting duties. To do basic accounting, bookkeeping and data entry. To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. Prepare monthly bank reconciliation and cash flow. To assist in preparing monthly reports and work with credit...

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet.3) Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts...

Maintaining files and records account payable & account receivable Manage and filing claim petty cash Adhoc clerical job task assigned by superior from time to time Prepare and manage account statements Assist in the preparation of Bank Reconciliation StatementJob Requirements: Diploma/Degree in Accounting Willing to learn and take on added responsibility,...

Job description Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to...

Responsibilities: Analyze financial statements, budgets, financial reports Issuing invoices Perform data entries To perform ad hoc tasks assigned by superior from time to timeJob Requirements: Possess a Diploma in Accounting or equivalent qualifications Preferrably 2 years of related working experience. Proficient with Microsoft Office especially Microsoft...

Job Description:Handle full set of accounts for property development and investment companies.Prepare payment, issue rental billings and follow up on collection.Treasury management and liaise with bankers on facilities maintenance and reviews.Attend to external auditors for statutory audit and tax agent on corporate tax matters.Requirements:Accounting Degree...

Responsibilities: Monthly closing of management accounts. Responsible for all aspect Accounts Receivable and Payable. Handling SST transactions and report. Weekly bank and monthly control accounts reconciliations. Maintain digital and physical records of invoices and documents. Liaise with bankers, and any other parties as may be required. Assist with...

Industry :Electrical & ElectronicsWorking Hours :8:30AM - 5:30PM ( 5 days per week )Salary :MYR 3, ,800.00Location :Pelabuhan Tanjung Pelepas (FTZ), 81560 Gelang Patah, Johor, MalaysiaIntroductionWe sincerely invite right people who care about their own career to participate our workforce & to grow together with us, an established foreign investment in the...

Data Entry and Record Keeping Enter financial transactions into accounting software with accuracy. Maintain uptodate and organized financial records. Process invoices, receipts, payments, and other financial documents.Accounts Payable Monitor and manage accounts payable, ensuring timely payments to vendors. Reconcile supplier statements and resolve...

Job Highlights Career Opportunitis Optical & Dental Benefits Job Description ARequirement :- accounting or equivalent background required - min 2 year work experience - able to converse in mandarine to purchase material from chinaB Job description : Company total 8 work force, small company size ( 4 local 4 foreigner ) Will report under account manager 1....

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc are well organized. Handle of filing, keep record and assuring accurate documents filing General office administration works Prepare monthly bank reconciliations Ensuring in timely closing of monthly...