Accounting Support

Take charge of Associate Company (SSPL) accounting functions - Ensure accurate and timely close of monthly accounts. - Ensure sales invoices, required shipping, and project documents are prepared and sent or uploaded to customers promptly. - Liaise with the logistics and Sales team for LC presentation and related issues. - Liaise with the sales team for BG...

Manage accounts and provide support for the accounting, finance and sales departments. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. Other duties and responsibilities include: Bookkeeping and general accounting. Pay: RM2,000.00 - RM3,000.00 per year **Benefits**: -...

Reporting to the Director **Scope of Duties** - Check and follow up on collections, resolve billing issues and discrepancies to ensure cash flow requirements are met - Reconcile AR ledger to ensure all payments are accounted for and properly posted - Ensure proper document filing - Prepare management accounts with tax computations and tax schedules -...

**Job title**: ACCOUNTS EXECUTIVE **Summary/Objective** The Account’s Executive role is responsible for full set company accounts and other administrative functions for Johor main branch and Penang branch **Essential Functions/ Responsibilities.** 1. ACCOUNTS & GENERAL ADMINISTRATION SUPPORT a) Handle full set of company accounts. b) Maintain and...

Assist in all scopes related to Admin field. - Establish and maintain proper filing system to ensure smooth documentation and administrations. - To perform daily transaction and accounts data entry into Accounting System. - Verify and matching invoice with supporting documents - Posting invoices - Attend to vendors query - Follow up with respective...

**Responsibilities** - Handling sales order from customer's platform - Handling deliver docket and send to respective logistics partner - Handling PO issuance - Check and match invoice against relevant document and data entry for AP section - Reconciliation with customer's payment - Provide administration support. - Assist other ad-hoc duties as...

**1.0 PURPOSE** The Cost Accountant will be responsible for day-to-day accounting of the Plant in Malaysia. Other responsibilities include inventory management, intercompany recharges, plant costs and expenses, standard costing, variances and margins analysis, ensure accounting procedures are done according to US GAAP and US SOX requirements. **2.0...

Support SG for AR - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

**Core responsibilities**: - Data entry for payables/ payments - Ensure timely submission of monthly reports and schedules for review - Process monthly and ad-hoc payment runs - Assist in preparation of GST reports for quarterly submissions - Reconcile intercompany transactions and balances - Ad-hoc activities as assigned by executives / managers e.g....

**Responsibilities**: - Providing support to the Accounting Department. (AR & AP) - To check all Cashier Daily Report ensuring that the daily cash receipts are deposited in time - Enter financial transactions into internal databases - Review and file payroll documents - Track orders and ensure timely delivery - Manage inventory control and issues - Maintain...

AUGUST/SEPTEMBER INTAKE - Range Salary from RM1,800.00-RM3,000.00 - Female, preferable 22 years old and above. - Single - Diploma/Degree in related course - Accommodation will be provided for those who training in Bukit Indah (Free Of Charge, only to need to pay for utilities.) *WILLING TO TRAVEL TO I-SIHAT DENTAL CARE BUKIT INDAH, JOHOR BAHRU BRANCH*...

**Key Responsibilities**: - Responsible for accounts, finance and warehouse operation administration activities - Able to handle full set accounts - Prepare payment vouchers / bank reconciliation - Record all petty cash in the system and make sure tally with cash in hand. - Performing posting of expenses or other transactions to Million Accounting System...

**Responsibilities** - Handling sales order from customer's platform - Handling deliver docket and send to respective logistics partner - Handling PO issuance - Check and match invoice against relevant document and data entry for AP section - Reconciliation with customer's payment - Provide administration support. - Assist other ad-hoc duties as...

**Responsibilities** - Handling sales order from customer's platform - Handling deliver docket and send to respective logistics partner - Handling PO issuance - Check and match invoice against relevant document and data entry for AP section - Reconciliation with customer's payment - Provide administration support. - Assist other ad-hoc duties as...

**Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...

Job Description: -1. To handle daily accounting functions including accounts payable & accounts receivable, data entry, bank reconciliation and petty cash management. 2. To ensure proper maintenance of accounting documentation & filing. 3. To handle and process all invoices, purchase orders, receipts, payment and etc. 4. Any other duties / responsibilities...

List-ID: 103029375Today 10:27 **Job Description**: - 1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system 4. Supporting supervisory and executive staff by performing any assigned...

Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - To assist in various matters related to financial...

1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system 4. Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks 5. Keep a thorough record of all...

Job 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 end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation To assist in various matters...