Accounting Support I

**Responsibilities**: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

Job Responsibilities: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **Key Responsibilities**: -...

1. Release Plant PO as per SOP for E83/B83 - estimate 400 POs per month. 2. Ensuring received PO confirmation by suppliers 3. Assisting supplier on payment issues by utilize I-Supplier portal 4. Maintaining IDM/MRO/Localization documentation for audit purpose 5. Managing stationery requests and office supplies. Requirement: 1. Having related admin /...

SALES, SERVICE & RENTAL OF AIR COMPRESSORS AND HVAC PRODUCTS Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date at all times. - Prepare bank reconciliation and monitor daily bank balances - Ensure proper maintenance of documentation and filing to support all accounting entries - Performing day to day accounting operations - Undertake...

**Responsibilities**: - To provide technical support for computer hardware & software in the organization while demonstrating exceptional customer service skills - To escalate unresolved issues/requests clearly to next-level support team or external service providers and vendors - To perform user account administration functions (user provisioning,...

Job Description & Key Responsibility 1. Financial Reporting - Preparation of monthly/quarterly/annual management accounts of companies within the platform - Preparation of monthly/quarterly/annual consolidated management accounts - Coordinate with external auditors for the annual statutory audits of group of companies. - Participate...

**Responsibilities**: - Assisting in General Finance & Account tasks and supporting day-to-day operation functions. - Ensure the smooth progress of daily operation & external / IPO audit purpose. **Requirements & Qualification**: - Pursuing a SPM/ Diploma / Bachelor's Degree in Business Studies/Finance/Accounting or equivalent. - Fresh graduate or more...

Perform Monthly/ Quarterly Forecast Revenue, COGS, Margin, Asset Management and reporting by customer as well as perform inventory costing maintenance/ simulation and variance analysis where needed - Month-end closing activities including accounts reconciliation, journal preparation, accrual analysis, etc. on the Buy Sell Model (BSM) - Preparation and...

**Job Title: Administrative/Account Assistant** **Responsibilities**: **Administrative Support**:Assist in general office administrative tasks such as filing, data entry, and organizing documents. Manage and coordinate schedules, meetings, and appointments. Handle incoming calls, correspondence, and redirect queries to the appropriate departments or...

Preparation and analysis of inventory related reports include PPV, IPV, Premium Charges, Aging reports etc. - Preparation and analysis of inventory reconciliation and inventory reserves. - Month-end closing activities including journals preparation, accruals, prepayment and accounts analysis - Preparation of Financial Reports, Budgets, & Forecasts. - Support...

This job requires you to be in charge of full set of accounts while responsible in daily finance & admin matters in branch office. **JOB RESPONSIBILITIES** - performing day to day accounting operations and ensure accounting records are compliance with accounting standards and company policies. - Handle matters related t inventory & costing. - Participate in...

**Job Summary** The key Account Executive is responsible for managing relationships with key clients within a designated region, driving sales growth, and ensuring high levels of customer satisfaction. This role involves developing and executing tailored account plans, collaborating with internal teams to meet client needs, and contributing to the overall...

Direct and supervise functional area in month end close processing for the Plant. This includes preparation of periodical reports, forecast and budgets. Review, analyze and interpret financial and budgetary reports to influence management towards decision consistent with company objectives Provide recommendations and opportunities for process improvements,...

Roles & Responsibilities: Assist in proper maintenance of accounting records / filling with completeness of supporting documents. Assist in preparation of documents and process account transaction ( AP & AR ) process in accurate and timely manner. Process staff's monthly claims. Assist Superior in preparing full set management...

**Overview**: **Salary**: 4,500 MYR ~ 5,000 MYR**Industry**: Manufacturing(Chemicals/Materials), Trading Firm, Civil Engineering/Architecture- Financial Management: - Managing financial records, including budgets, expenses, and income. - Overseeing accounts payable and accounts receivable processes. - Preparing financial reports and statements. - Managing...

Job Description: - Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation is included. - Collections : Monitor and follow up on overdue accounts, communicate with customers to resolve payment issues and negotiate payment arrangements. - Customer communication : Respond to...

Job Description: - Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation is included. - Collections : Monitor and follow up on overdue accounts, communicate with customers to resolve payment issues and negotiate payment arrangements. - Customer communication : Respond to...

**Responsibilities**: Planning and Budgeting - Initiate and execute annual EHS improvement project plan, EHS training plan and EHS internal audit plan, draft annual EHS budget in order to meet the department annual operating plan and budget. People Management & Development - Allocate and balance work across direct reports,review and provide timely...