Accountant

Job vacancy accountant base at sungai buloh Pay: RM2,200.00 - RM5,000.00 per month **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: - Accounting: 3 years (preferred) License/Certification: - CPA (preferred)

**FFM Berhad** **Sungai Buloh, Selangor (onsite)** - Responsible for the financial and management accounts of at least one business unit, in compliance with MFRS accounting standards. - Responsible for the product costing of said business unit/(s) comprising of standard, estimate and actual. - This includes Profit/Loss forecast (periodical or ad-hoc),...

Responsibilities: - Process incoming invoices from vendors, ensuring accuracy and completeness of documentation. - Review invoice documentation, including purchase orders, delivery receipts, and contracts, to validate charges and resolve discrepancies. - Reconcile vendor statements and resolve any billing discrepancies in a timely manner. - Respond to...

**FFM Berhad, Sg. Buloh, Selangor** **Responsibilities** - Responsible for the financial and management accounts of at least one business unit, in compliance with MFRS accounting standards. - Responsible for the product costing of the business unit/(s) under their purview, comprises of standard, estimate and actual. - Responsible for Profit/Loss forecast...

**Responsibilities**: - Able to manage multiple accounts. - Handling full set of accounts including general accounting, accounts receivable, accounts payable - Manage day-to-day accounting operations of accounts payable and receivable. - Bank reconciliation - Maintaining financial records and filling - Familiar with accounting system (currently using...

**Accountabilities**: - Overall responsibility of Accounting and Finance operations including GL, AR, AP and Capex - Tax related matters, including SST, withholding tax payment, import tax and etc. - Ensure accounting transactions and flows are accurate and on time - Review analyses of accounts to determine compliance with company policy and statutory...

**FFM Berhad, Sungai Buloh, Selangor** Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of accurate and timely financial reports and accounting statements that will deliver financial results and support decision-making. **Responsibilities**: - Responsible for...

**Responsibilities**: - Manage full set of accounts following accounting principles. - Financial forecasting and risk analysis. - Cash Flow management and taxation. - Audit financial transactions and document accounting control procedures. - Keep up with financial policies, regulation and legislation. - Any other ad hoc assignment or relevant duties as...

1. Full set of accounting for the company including managing account receivables/payable, intercompany transactions. 2. Maintain comprehensive reconciliation of transaction and balance between company entities. 3. Perform day to day accounting functions to ensure compliance with accounting standards, statutory and regulatory requirements. 4. Able to...

1. Full set of accounting for the company including managing account receivables/payable, intercompany transactions. 2. Maintain comprehensive reconciliation of transaction and balance between company entities. 3. Perform day to day accounting functions to ensure compliance with accounting standards, statutory and regulatory requirements. 4. Able to...

We are seeking a detail-oriented and organised Accounts Assistant to join our finance team. - Process accounts payable and receivable transactions accurately - Prepare full set of account - Atleast 2years and above experience in relevant fielf - Assist in the preparation of financial statements - Conduct bank reconciliations - Handle data entry tasks...

LOCATION : SUNGAI BULOH, SELANGOR. SALARY : WILL DISPLAY UPON INTERVIEW. 5 WORKING DAYS ONLY **Responsibilities**: - Able to handle full set accounts, processing Account Receivable (AR), Account Payable (AP), General Ledger (GL) transactions and GST preparation and submission. - Perform closing full accounting report liaise with auditor. - Perform daily...

**Account** - Manage all accounting transactions include payment voucher or official receipt. - Reconcile accounts payable & receivable and update cheque listing. - Prepare Monthly supplier payment. - Request and send statement of accounts from supplier to customers. - Handle claims and reimbursements. - Liaise and deal with customer and supplier - Ah-Hob...

Day to day accounting operation activities and functions such as data entry accounting system and verification of documents received. - To assist Account payable / Account receivable, reconciliation of inter-company accounts, merchants transactions, credit card transactions and other accounting functions. - Adapt to meet tight deadlines and performing well...

Assit to perform all relvant general accounting transactions - Ensure proper account documents are filed and maintained properly - Handle full set accounts and inventory movements, preferably well versed in computerised accounting software - Ensure timely and accurate financial and management report - Liason with auditors, bankers, tax agents and other...

Assit to perform all relvant general accounting transactions - Ensure proper account documents are filed and maintained properly - Handle full set accounts and inventory movements, preferably well versed in computerised accounting software - Ensure timely and accurate financial and management report - Liason with auditors, bankers, tax agents and other...

Daily check on banks transactions and financial statements - Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted accounting principles -Responsible for all aspects of daily accounting functions, day-to-day finance and accounts administration tasks. -Handle Accounts Receivable involving generating invoices,...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

Maintains and makes necessary adjustments to various records and/or logs such as journals, payrolls/time reports, or property records - Sorts documents and posts debits/credits to proper account. Balances entries and makes necessary corrections. - Reconcile bank statements. - Processing transactions, issuing checks, and updating ledgers, budgets, etc. -...

**Job Descriptions** - Handling full set of accounting - Maintain accounting database by entering data (AutoCount) system - Provide administrative support to colleagues, and management - Any ad hoc task assign by superior **Job Requirements** - _**Minimum 2 years experience with account background**_ - _**Minimum 2 years experience with AutoCount system...