Finance Officer

**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

Responsibilities - Update financial spreadsheets with daily transactions. - Check, process and record all payments, administer invoices and expenses claims received, code items to agreed budgets, and action payments. - Maintain proper records and filing of all relevant paperwork. - Provide reports and information to superior as required. - Overall day to day...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Assist in performing bank reconciliations for review. - Assist in updating customer collection. - Issue customer invoice, update in SQL system. - Assist in preparing Year-end...

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Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...

Menyediakan Laporan Closing Stock (Figure) Termasuk Work In Progress (Wip), Raw Material Dan Finish Good - Melakukan Penyelidikan Pasaran Untuk Memahami Trend Dan Inovasi Terkini Dalam Pengurusan Stok, Serta Menerapkan Perubahan Yang Sesui Dengan Keperluan Syarikat - Mengikut Dan Menganalisis Trend Pasaran, Perubahan Harga, Dan Faktor-Faktor Lain Yang Boleh...

Menyediakan Laporan Closing Stock (Figure) Termasuk Work In Progress (Wip), Raw Material Dan Finish Good - Melakukan Penyelidikan Pasaran Untuk Memahami Trend Dan Inovasi Terkini Dalam Pengurusan Stok, Serta Menerapkan Perubahan Yang Sesui Dengan Keperluan Syarikat - Mengikut Dan Menganalisis Trend Pasaran, Perubahan Harga, Dan Faktor-Faktor Lain Yang Boleh...

Menyediakan Laporan Closing Stock (Figure) Termasuk Work In Progress (Wip), Raw Material Dan Finish Good - Melakukan Penyelidikan Pasaran Untuk Memahami Trend Dan Inovasi Terkini Dalam Pengurusan Stok, Serta Menerapkan Perubahan Yang Sesui Dengan Keperluan Syarikat - Mengikut Dan Menganalisis Trend Pasaran, Perubahan Harga, Dan Faktor-Faktor Lain Yang Boleh...

**Responsibility** 1. Assists in preparation on monthly consolidation management accounts for the group of companies. 2. Assists in preparation on daily, weekly and monthly financial performance report for all business divisions including variances between actual incurred against budget. 3. Ensure proper maintaining of accounting records, comply with...

**#SalesOperation #HR #Logistic #LMW #Microsoft Excel #Vlookup #Pivot Table #Oracle #SAP #Assembly Production** **Salary Package**:RM1600 to RM3600 **Job Location**:Malaysia Melaka Batu Berendam **Job Types**:Contract, 3 to 6 months, Onsite, 5 days **Business Sector**:Machinery Manufacturing Company provides Turnkey Manufacturing Services: High Mix Low...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**#SalesOperation #HR #Logistic #LMW #Microsoft Excel #Vlookup #Pivot Table #Oracle #SAP #Assembly Production** **Salary Package**:RM1600 to RM3600 **Job Location**:Malaysia Melaka Batu Berendam **Job Types**:Contract, 3 to 6 months, Onsite, 5 days **Business Sector**:Machinery Manufacturing Company provides Turnkey Manufacturing Services: High Mix Low...

**Requirements** - Posses min Diploma / Degree in Finance, Accounting, or any Business related fields - Computer literate in Microsoft office Application - Strong numerical skills - Good communication and written in English **Responsibility** - Review and process new claims reports every month - Communicate claim status to supervisor sales team on regular...

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile Debtor & Creditor Accounts and General Ledger - To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct - To check, prepare, and process Payment...

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are properly recorded and monitored. - Close monthly accounts and table statement of accounts at every monthly meeting. - Generate and print service charge, water charges and other invoices according to...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...