Account Manager

**Account Manager - Pasir Gudang** **Responsibilities**: - Full time position - Oversee the preparation of financial statements, reports, and analysis, ensuring accuracy and completeness. - Manage the year-end audit process and work with external auditors to ensure compliance with auditing standards. - Lead the development and implementation of annual...

**Job Requirements**: - Minimum 5-10 years working experience in Manufacturing Strong learning ability, proactive work attitude and good personality - Good communication skills, excellent analytical and problem-solving skills, strong knowledge of practices, standards, laws and regulations - Ability to work independently, meet tight deadlines and work under...

Responsible for the day-to-day office related matters. - Reconciling the company’s bank statements and bookkeeping ledgers. - Key in monthly account data using SQL software system. - Managing income and expenditure accounts. - Generating the company’s financial reports using income and expenditure data. - Keeping a check on the company’s finances based...

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring company cash flow, track financial performance, to provide financial information, forecasting and analysis to help guide decision making and set strategy and company tax for LOSC & group of OSC...

Job Description Responsible for the day-to-day office related matters. Reconciling the company’s bank statements and bookkeeping ledgers. Key in monthly account data using SQL software system. Managing income and expenditure accounts. Generating the company’s financial reports using income and expenditure data. Keeping a check on the company’s finances...

Responsibilities End Month Reporting 1)Account Closing 2) Account Payable 3) Account Receivable And Sales 4) Bank 5) Journal Voucher And Creditor Journal 6) General Ledger 7) Purging 8) Costing 9) Fixed Assets 10) Finance Report 11) Cost Analysis Reporting And Minutes Of Meeting 12) Perstima Utility Account Monthly Reporting 13) Marine...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

JOB SCOPE MONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONS PREPARE AND POST ACCOUNTING MONTH END JOURNALS MONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE RECORD MONITOR AND KEEP TRACK OF CASH BOOK ENTRY RECORD MONITOR MONTHLY CASH FLOW AND PERFORM BANK RECONCILIATION MONITOR AND KEEP TRACK OF ALL BANK/CHEQUE RECORD ASSIST IN DEBTOR DEBTS...

Job Description: - END MONTH REPORTING 1)ACCOUNT CLOSING 2) ACCOUNT PAYABLE 3) ACCOUNT RECEIVABLE AND SALES 4) BANK 5) JOURNAL VOUCHER AND CREDITOR JOURNAL 6) GENERAL LEDGER 7) PURGING 8) COSTING 9) FIXED ASSETS 10) FINANCE REPORT 11) COST ANALYSIS REPORTING AND MINUTES OF MEETING 12) PERSTIMA UTILITY ACCOUNT - MONTHLY REPORTING 13) MARINE...

Responsibilities: 1. Prepare monthly Management Account. 准备总账 - Prepare General Ledger, 准备总账 - Maintain record of Fixed Assets. 维护固定资产记录 - Maintain local accounting system and ERP system. 维护本地会计系统和ERP系统。 - Pass journal for provision depreciation fixed assets, insurance, rental & utilities....

Job Descriptions - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements, resolving any discrepancies or issues. - Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. - Review employee expense reports, ensuring compliance with company policies...

**Responsibilities**: - Complete assigned tasks on key area includes Production, Supply Chain, Finance and Account by assisting with day-to-day operations with the assigned business unit. - Prepare and articulate various documents and reports, and update records. - Ensure day-to-day operations and procedures are in compliance with Company policies and...

Manage and oversee day-to-day operations of overall accounting and financial activities. - Handling of taxation matters. - Prepare financial analysis, monthly reports and annual budget. - Competence in cash flow planning and foreign exchange management. - Any other related duties and responsibilities that may be assigned from time to time by superior. Pay:...

**Location: Pasir Gudang, Johor**: - Monday to Friday: 8 :30am - 6:00pm - **Salary**:RM5000 - RM6000 **Requirement**: - Graduate in Accounting, Finance or professional qualifications (ACCA, CPA, ICEAW) - Experience working with Microsoft office, NAV - Strong communication skills, and ability to present findings in a thoughtful and concise manner - Ability...

**工作要求：** - 候選人必須至少擁有會計領域的文憑、學士學位 - 至少 5-10 年製造業工作經驗 學習能力強，工作態度積極主動，個性良好 - 良好的溝通能力、出色的分析和解決問題的能力、對實踐、標準、法律和法規的深入了解 -...

**The Branch Manager for a Warehouse branch office **is responsible for overseeing and managing all operational and administrative aspects of the branch. This position requires strong leadership skills, excellent knowledge of warehousing/freight forwarding operations, and the ability to effectively manage a team. The Branch Manager plays a critical role in...