Assistant Accountant

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Location: Pasir Gudang Industry: Food Manufacturing Working Hours: Monday to Friday 8.30am - 6pm **JOB RESPONSIBILITIES** - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal...

**Working Hours**: - Monday To Friday : 8:30am - 6pm - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department. - Coordinating internal and external audits - Working along with auditor, tax agent, company...

**Industry**: Food Manufacturing **Responsibilities**: **Accounts Payable**: - Process invoices, expense reports, and other payables accurately and efficiently. - Verify and reconcile vendor statements, resolving discrepancies as needed. - Ensure timely payments to suppliers and adherence to payment terms. **Accounts Receivable**: - Generate and send...

Handle Full Set of financial accounts in accordance with applicable accounting standards Responsible for handling of accounts which includes generating financial reports, processing payable, receivables, journal vouchers, petty cash, inventory report, maintenance of fixed assets registers, filling, etc Prepare weekly cash flow report, timely annual or...

Handle Full Set of financial accounts in accordance with applicable accounting standards Responsible for handling of accounts which includes generating financial reports, processing payable, receivables, journal vouchers, petty cash, inventory report, maintenance of fixed assets registers, filling, etc Prepare weekly cash flow report, timely annual or...

**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...

**Your Roles.** - Completing financial reports on regular basis - Analyze, review and check accuracy of management account - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assist in setting up of internal control - Responsible for credit control functions with the business - Assist in compliance,...

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...

**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...

**Responsibilities**: - Prepare and complete regular financial reports, ensuring accuracy and compliance. - Analyze and review management accounts by cross-checking data from different departments. - Coordinate both internal and external audits, collaborating with auditors, tax agents, and company secretaries. - Assist in establishing internal controls and...

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. -...

Assist in generating daily/weekly invoices for sales transactions - Assist to enter daily receipts transactions and knock off against their outstanding amounts in Oracle Accounts Receivables System - Assist to attend customers’ requests on documents required, include invoices, delivery orders, debit/credit notes, monthly statement of accounts - Assist in...

The accounting intern will assist the accounting team in various financial tasks and gain practical experience in accounting principles and practices. This position offers hands-on learning opportunities in areas such as financial reporting, data analysis, and general ledger maintenance. **Job Type**: Internship Pay: RM500.00 per month

Requirements: - Degree in Accounting or related field. - 1 - 2 years relevant working experience. - Good communication, presentation and reporting skills. - Good command of both written and spoken English. **Responsibilities**: - Prepare accurate and timely financial reports and statements. - Ensure appropriate accounting control procedures. Pay:...

Perform vouching of suppliers’ invoices with related documents (PO / DO & etc), verified and data entry into system on time. - Perform timely and accurate monthly payment of all suppliers’ invoices. - Attending to enquiries by suppliers. - Reconciling suppliers’ statements and addressing any discrepancies. - Reconciling all bank accounts on monthly...

1) Requirement - Female / Male - Minimum 2 years of relevant working experience in accounting - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient in Accounting software, Microsoft Words & Excel - Strong analytical & problem solving skill - Able to work independently with minimum supervision - Salary can discuss during interview session. 2) Job...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

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...

**Job Brief**: An Account Executive is responsible for fully understanding a client’s needs and determining whether a business can meet those needs. An Account Executive oversees a team to ensure the company’s products or services are delivered on time, on budget and up to the client’s standards. Some of the other duties an Account Executive is...