Account Interns

To provide administrative support for Accounts Department daily function. To maintain & organize file record for Accounts Department and assigned unit. To support Accounts Department in routine tasks Assist in general accounting function. Assist in any ad-hoc assignments when required ACCOUNTING FIRM IN MALAYSIA We are a group of professional Chartered...

**We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.** TI has a dynamic three-month internship and six-month co-op program for undergraduate and graduate students looking for exciting careers for with accounting, finance, industrial engineering, operations and supply chain degrees. Our interns go right to...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

**Responsibilities**: - JOB RESPONSIBILITIES: - Responsible for managing the Company’s full set of accounts with mínimal supervision; - Responsible for the day-to-day operational matters of the accounts department, timely and accurate accounting data entries into the Company’s accounting software, including preparing the Company’s payment voucher...

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure compliance with accounting principles, standards, and regulations. -Accounts Payable (AP): - Process and manage payments to suppliers and vendors. Verify and reconcile invoices, ensuring accuracy and proper authorization....

**Summary of Principal Job Responsibilities**: **Specific Job Duties and Responsibilities**: - Manage and prepare the property development division’s companies and projects accounting system and controls to enable cost accounting and reporting for analysis and budgeting purpose. - Ensure financial records and reports are maintain and compliance with...

1. To perform cash count for cash sales collection, to ensure the cash sales collection is tally with daily cash sales report, preparing bank deposit slip for Account Manager to bank in. 2. To generate monthly debtor’s statement of account and overdue letter to demand for outstanding amount. Close follow up to chase for overdue debtor accounts. 3. Assist...

Collections report update & ensure timely collection. - To ensure, prepare and check on all payment made. - To prepare cash flow planning. - To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. - To complete all work in order for external audit, tax, annual reports due dates are complied and liaise with...

**Responsibilities**: - To analyze financial information, prepare accurate and timely financial reports and statements. - To ensure financial records are maintained in compliance with policies, procedures and statutory requirements including audit, taxation and internal control. - Possess strong analytical and good planning skills will good working...

**Responsibilities**: - Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the accounting team on various issues encounter during the daily work and heavily involve in problem solving. - Oversee, manage and prepare the property development division’s...

DUTIES AND RESPONSIBILITIES 1. Head of Finance and Accounts Department 2. To review and maintain the financial / costing / accounting records and ensuring compliance with all statutory requirements of Malaysian Private Entity Reporting Standards (MPERS) 3. To prepare detailed and accurate financial and management analysis, budgeting and cash flow...

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other...

**Nature of Company - Chartered Accountant** **Company Overview**: At **Mardhiah Hayati & Co**, based in the vibrant **city of Melaka**, we pride ourselves on delivering top-notch chartered accounting services. Our commitment to excellence and integrity has positioned us as a trusted partner for businesses and individuals alike, seeking comprehensive...

Responsibilities: - Accountable as Head of Quality for assigned business segment. - Lead department team in QMS, quality engineering, improvement plan in fulfilling internal and customer requirements. - Ensure the effectiveness of quality engineering operation in compliance with internal or customer requirements. - Accountable for quality of product meeting...

**SALARY**: Negotiated **INDUSTRY**: Business Development **JOB TYPE**: Internship **SKILLS**: Finance | bookkeeping | research | communication | presentation **JOB DESCRIPTION**: Softinn provides e-commerce solutions and business productivity tools to hotel, we believe in helping hoteliers and bring more smiles on their face. "Success in management...

Provide assistance to the HR Local and Foreign departments - Human Resource DutiesUpdate our internal databases with new employee information, including contact details and employment packages. Handle local hiring by posting, updating and removing job ads from job boards, careers pages and social networks. Address employee queries about benefits (like...

Responsibilities: Prepare price revision proposal for items/services and manage day-to-day pricing operations. Prepare corporate quotation upon request and any ad-hoc assignments when required. Implement pricing policies that align with Company objectives and to ensure accuracy in all pricing matters. Doctor's orientation on charge codes and their...

**Responsibilities and Duties** - Managing all purchasing matters and receiving matters related to raw material. - Prepare & plan for outstation arrangements (OS). - Maintain & prepare the Price Analysis Report. - Prepare monthly and annual purchase report. - Responsible to issue the purchase order for raw material by using the MMS system. - Ensure all...

Working Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Melaka- Description **Primary Objective**: - Principally responsible for personal sales target to acquire new mortgage loans and to achieve the assigned targets. - To cross sell MRTA and achieve minimum penetration rate. **Key...