Accounts Assistant/accounts Officer #manufacturing

* -  - 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...

* - 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...

* - 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...

**Responsibilities**: - Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers, prepare supplier reconcilation and etc. - Handle freight invoices posting, tracking and upload invoices into shared folder. - Maintain proper acccounting record and filing system. - Assist in month end...

✔ 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...

**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...

**Key Responsibilities** **Financial Record Maintenance**: - Maintain accurate and up-to-date financial records, including general ledger entries, reconciliations, and journal entries. - Ensure timely and accurate processing of accounts payable and accounts receivable. **Financial Reporting**: - Prepare and analyze financial statements, including balance...

Handle Accounts Payable and Receivable - Manage data entry and updating accounting records - Assist in administration works, bookkeeping - Perform an accurate supplier statement reconciliation. - Handle directors and staff claims. - Ad-hoc tasks are assigned from time to time - Ad-hoc reporting as assigned. **; Requirements**: - Knowledge of basic...

Requirements - Diploma/ Bachelor's Degree in Accounting/Finance/Business Administration Experience in Accounts Receivable or any other accounting function. - Work independently with minimum supervision. - An ability to prioritize and manage expectations - The ability to communicate articulately and efficiently with other people within the company - Fresh...

**Requirements**: - Knowledge of basic bookkeeping procedures - Proficient in Microsoft Office, especially Microsoft Excel - Able to withstand pressure/stress at work - Positive attitude and willingness to learn - A proactive person with positive attitude - Min Diploma in any discipline - Fresh grads are highly encouraged to apply. **Responsibilities**: -...

Job Scope: - 1. Key in and filing sales and purchase invoice. - 2. Key in and filing payment voucher and official receipt. - 3. Make bank transaction. - 4. Prepare fixed asset listing. - 5. Prepare journal ledger. - 6. Any ad-hoc task assigned. Qualification: - Possess at least diploma in accounting. - 1 - 2 years in accounting field is prefered - Fresh...

**Responsibilities**: - Handling the day-to-day financial/accounting operations function - Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and balance sheet reconciliations) - Communicate with sales personnel to verify status of customer accounts/billing discrepancies/question on overdue accounts (initiate collections on...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to RM8000-RM10000** **Job Summary**: **To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper...

Prepare monthly Management Account. - Monitor, plan and prepare Cash Flow. - Responsible for Account Receivable Debtor Ledger. - Prepare General Ledger, - Maintain record of Fixed Assets. - Maintain local accounting system and **ERP system**. - Pass journal for provision depreciation fixed assets, insurance, rental and utilities. - Ensure all ledgers tally...

**Key Responsibilities** **Financial Record Maintenance**: - Maintain accurate and up-to-date financial records, including general ledger entries, reconciliations, and journal entries. - Ensure timely and accurate processing of accounts payable and accounts receivable. **Financial Reporting**: - Prepare and analyze financial statements, including balance...

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...

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...

Prepare full sets of accounts, ensure accuracy and completeness of records. - Prepare monthly financial statements and other reports as required by management. - Prepare statutory submission like PCB, Tax payment, EPF, Socso - Prepare payment to suppliers, month-end adjustments - Liaise with suppliers, bankers, auditors, tax agent, secretary and other...

Job Description: - 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...