Cost Accounting Analyst

Responsibilities: Assist and support on the monthly and year end closing account including verifying, allocating and posting accounting data into ERP system timely and accurately. Assist to produce and submission of accurate financial reports, analysis on revenue and expenses, forecasts, etc. Analyze company's actual performance compared to the business...

**Responsibilities**: - Develop and maintain cost accounting system that ensures accurate costing. - Produce daily reports on production, variance on ad hoc basis. - Review and analyse standard and actual costs for variances and prepare reports. - Update standard costs and ensure accuracy in the Bill of Materials (BOM’s) - Segregation of Overheads into...

Location: Jasin, Melaka Salary Range: RM3500-RM4500 **Responsibilities**: - Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation, cost allocation, with the objective to assist in operations and performance effectively. Handling the allocation methodology, preparing and...

Responsibilities: - Assist and support on the closing monthly account, timely submission of accurate financial reports, analysis, forecasts, financial statements, and compliance with appropriate accounting standards, Transfer Pricing, and regulatory requirements. - Ensure compliance with all statutory and local regional requirements including but not...

Monitor the cash flow collection and payments. - Directs the installation and maintenance of accounting records to show receipts and expenditures. - Monitor and participate in the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, assets and operating expenses, and insurance records. - Participates...

**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to RM8000-RM11000** **Job 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...

Responsibilities: - Assist and support on the monthly and year end closing account. - Verifying, allocating and posting all accounting data into ERP system timely and accurately. - Assist to produce and submission of accurate financial reports, analysis on revenue and expenses, forecasts, etc. - Analyze company’s actual performance compared to the...

**Job Description / Responsibilities** - Manage & responsible for the day-to-day operations of the Accounts Department, including financial accounting, cash management, taxation and other responsibilities - Finance management, internal controls & compliance - Cash management, cash flow reporting and other related analysis - Liaise with auditors, tax agents,...

Job Summary: As a Finance & Accountant Consultant Analysis, you will provide expert financial guidance and strategic advice, optimize the financial performance, and achieve the company’s business goals. You will be responsible for conducting comprehensive financial analysis, ensuring compliance with accounting principles, and advising on financial...

Responsibilities : Review Tax computation. Review related documents to submit to the bank. Review bankbooks and monitor cash flow. Monitoring BA facilities balance. Review all the journal entries. Report to CFO. Review cash-flow reports to the Managing Director weekly. Review bank reconciliation for the bankbook to statement and bankbook to QNE Accounting...

Responsibilities : Review Tax computation. Review related documents to submit to the bank. Review bankbooks and monitor cash flow. Monitoring BA facilities balance. Review all the journal entries. Report to CFO. Review cash-flow reports to the Managing Director weekly. Review bank reconciliation for the bankbook to statement and bankbook to QNE Accounting...

Able to prepare payment voucher, claims and data entry - Able to travel from Seremban to Selangor/Kuala Lumpur - Able to do corporate online banking transaction/online payment - Assist in preparing project costing report - Able to process daily petty cash request - Assist in monthly bank reconciliation - Able to prepare report and trackers by using Microsoft...

UBS Accounting system - Renew vehicle road tax and insurance / project insurance - Prepare cash flow, invoice, payment & petty cash - Prepare bank reconciliation, management & consolidation report - Handle the full set of accounts for the company - Familiar with the accounting system - Day-to-day finance operation. - Perform accounting system month-end...

1. Prepare invoices for local sales 1. Prepare invoice for scrap sales and miscellaneous sales 2. Prepare delivery note & invoices for direct sales 3. Posting all incoming payment from debtor into SAP system 4. Update stock adjustment for finished goods & stock inventory 5. Compile all related document for code creation (new product for finished...

Effectively and timely processing of supplier invoices, director expenses reimbursement, company credit card expenses, and petty cash while ensuring G/L account code and cost centre are correctly recorded. - Ensure accurate AP Aging report is maintained and provided to superior when requested. - Accurate and timely AP payments made in accordance with company...

**Summary** An energetic team player who well equipped with a good skill set in full set account, interpersonal and organizational skills. They are comfortable with multitasking, has an incredible capacity for wonder **“HOW”**, flexible to budget their resources in order to meet the assignment by ensuring business objectives are...

**Finance** - Responsible to manage and oversee the overall financial and accounting functions and accounts staff of the Company and its subsidiary including cost accountant. - Ensuring the accounts are prepared accurately and timely for reporting including monthly, quarterly, and yearly accounting report. - Responsible for preparation for consolidated...

Handle administration works in Finance and Accounts. - To handle AR and AP. - Ensure compliance with the company’s policies, procedures, and internal control guidelines. - Ensure timely reporting and analysis relating to his/her area of responsibilities as and when required. - Ensure sales and collection transaction is accurately and timely captured in the...

**Duties and Responsibilities** - Manage data entry and update accounting record on daily basis. - Handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statement for the year end audit. - Maintain proper filing system to ensure all documents are traceable in an efficient manner. - To plan and manage...

**Company Description**: - Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams — People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more — provide support and guidance at the corporate level. They work across...