Accounts Manager

✔ Accounts Assistant Manager ✔ Ulu Tiram, Johor ✔ Building materials supplier ✔ Monday - Friday ✔ 8.00am - 5.30pm ✔ At least 3 years' working experience in handling full set of accounts ✔ Diploma or Degree in Accounting, Finance or any equivalent field ✔ Salary can be up to RM6000 **Responsibilities**: - Responsible for the full spectrum of...

**1) Accounting/Finance transformation initiatives/Governance and Assurance** - Ensure book keeping and preparation of accounts are timely for month and closing activities. - Monitor the implementation of financial process and ensure Finance function are in line and compliance to accounting standards and statutory requirement. - Executing and implementing...

* -  - Main Job Responsibilities * - Responsible for the full spectrum of accounting activities. * - Guide team in preparation of full set of accounts. * - Oversee daily accounting operations and transactions including accounts receivable * - and accounts payable. * - Review and ensure all accounting entries entered into the accounting system...

Finance & Account Manager Ced System Sdn. Bhd. is based in Malaysia, with the head office in Ulu Tiram. It operates in the Computer and Electronic Product Manufacturing sector. It was first established on February 18, 1998. In 2018, the company reported a net sales revenue increase of 16.31%. There was a total growth of 0.19% in Ced System Sdn. Bhd.’s...

**REQUIREMENTS**: - Minimum 2 years working experience in related field. - Experience in managing/handling full set of accounts for trading company - Knowledge in Autocount Software will be an added advantage - Proficient in using Microsoft Office, especially MS Excel - Strong communication skills, and ability to present findings in a thoughtful and concise...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.Maintain files on all account receivables and update records as required. - Manage monthly journals, update entries and maintain sub ledger for fixed assests. - Perform...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. A member firm of MIA, approved Company...

**REQUIREMENT** - Knowledge in full set account **- **At least 2-4 years of working experience in the related field is required for this position. - Bachelor’s Degree in Finance/ Accounting and / or Professional Qualifications (ACCA/CIMA/CPA) - Ability to multi-task, attention to details and work under pressure - Good analytical skill - Able to articulate...

**Accounts Assistant** **Responsibilities**: - Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details - Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies...

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

In charge for the preparation of full set account - Handle daily accounting functions and closing activities - Prepare and process month end journals - Report to management regarding the finances or cash flow positions - Liaise with auditor, tax consultant, banker and any third parties **All you need to know : -** - Enjoy Work Life Balance with 5 working...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship **Salary**: RM500.00 per month

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship Pay: RM500.00 per month

We are looking for a reliable accountant to manage all our financial transactions, daily expenses, budgets and banking. You are expected to work full set of account, manage multiple tasks with deadlines, and provide complete reports to the management. Accountant Responsibilities: - Complying with the company, state, and country’s accounting and financial...

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...

**RESPONSIBILITY & AUTHORITIES** - Update system for supplier and customer invoice - Follow up customer payment - Print customer financial statement **JOB COMPETENCY** - Solid knowledge of financial and accounting procedures. - Experience using financial software - Advanced MS Excel skills - Knowledge of financial regulations - Excellent analytical...

**1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate inactive job number, when required. - Monitor and...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...