Account Manager

**Job Requirements: - ** - Possess at least **Bachelor’s Degree in Accounting, Finance or equivalent.**: - **Minimum 7-10 years accounting experience in manufacturing**. - **Experienced in accounting software.**: - Excellent communication and writing in English language. - Age group up to 45 years old. **Job Descriptions: - ** - Prepare monthly P & L,...

**Position**: Chief Accountant / Finance and Admin Manager **Location**: Taman Perindustrian Berjaya, 81300 Skudai, Johor **Basic Salary**: RM 6,000 - RM 8,000 **Tenure**: Permanent (6 months probation) **Working Days / Hours**: Monday - Friday (8:30 AM - 5:30 PM) **Job Requirements**: - Possess at least Bachelor’s Degree in Finance, Accounting or...

**Position**: Chief Accountant / Finance and Admin Manager **Location**: Taman Perindustrian Berjaya, 81300 Skudai, Johor **Basic Salary**: RM 6,000 - RM 8,000 **Tenure**: Permanent (6 months probation) **Working Days / Hours**: Monday - Friday (8:30 AM - 5:30 PM) **Job Requirements**: - Possess at least Bachelor’s Degree in Accounting, Finance, or...

**Job Requirements: - ** - Possess at least **Bachelor’s Degree in Finance, Accounting or equivalent.**: - Minimum 5 years of experience in accounting. - **Experienced in accounting software.**: - Excellent communication and writing in English language. - Age group up to 55 years old. **Job Descriptions: - ** - Prepare monthly P & L, Balance Sheet,...

**Responsibilities**: - Maintain and update financial records and ledgers. - Prepare financial statements and reports for management. - Perform monthly, quarterly, and annual financial analysis. - Ensure compliance with accounting policies and procedures. - Reconcile bank statements and other financial documents. - Collaborate with internal teams to...

**Position Title: Group Accountant** My client is one of the fastest-growing and dynamic brands in the telecommunications industry of Singapore and Malaysia, currently seeking a **group accountant (SG, MY, HK, PH**) to assist with all types of accounting and audit tasks, including preparing group budgets, managing quarterly forecasts, reconciliation, tax...

**Job Requirements**: - Possess at least Bachelor’s Degree in Finance, Accounting or equivalent. - Association of Chartered Certified Accountant (ACCA), Certified Public Accountant (CPA) or other accounting professional qualifications will be an advantage. - Minimum 5 years of experience in accounting. - Excellent communication and writing in English...

Job Responsibilities: Handle full set of accounts and generate relevant reports Plan and control the company’s cash flow, funding and budget allocation Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation To assist in various matters...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and recording. - Responsible for Account Payable month and closing and assist in reconciliation. - Work closely with the internal team as well as the supplier on the invoice discrepancies and issues. - Ensure...

**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and recording. - Responsible for Account Payable month and closing and assist in reconciliation. - Work closely with the internal team as well as the supplier on the invoice discrepancies and issues. - Ensure...

_**URGENT!**_ **Job Responsibility** - To handle full set of accounts including day to day operations matters. - To perform monthly closing of accounts. - To ensure financial statements are accurate and timely. - To prepare financial statements, notes to accounts, cash flow projections, fixed assets register, SST submission and relevant reports for...

Building material supplier located at Nusa Bestari, Skudai - 5.5 working days, alternate Saturday - Salary range up to RM4500 **Responsibilities**: **Account Assistant**: - Handling account receivables and payables - Assist in preparing financial report - Processing and tracking payments - Performing bank reconciliation of account - Liaising with third...

**Job Highlights** - **Yearly Performance Bonus_ - **Excellent career growth and development opportunities_ - *Convenient work location_ - Handle of data entry & filling for account receivable and account payable. - Responsible for proper filling of accounting records and documentation. - To carry out other job assigned by superior or management from time to...

**Duties and Responsibilities**: - Full accounting function in AR, AP and various reconciliations - Assist to handle other general accounting, clerical and administrative tasks - Manage data entry & updating accounting records - Process payment voucher and register for online payment - Ensure the accurate upkeep of documentation, filing of records, and...

**Responsibilities**: - Handle daily accounting duties. - Perform general clerical duties, including photocopying, faxing, mailing, and filing. - Perform any other _ad hoc_ assignments assigned from time to time by the Management. **Qualification and Requirements**: - At least ONE years of working experience in the related field is required. -...

RESPONSIBILITIES: - Daily check on banks transactions - Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted accounting practices - Makes all payment by Online Banking System. - Prepares/checks on staffs & workers/salary/commission/annual leave/Claims. - Prepares daily/monthly reports whenever requested. -...

1. Finance 1.1 Prepare sales invoice from all department and companies and keep record in Sales invoice book. 1.2 Received and manage Purchase invoice. 1.3 Checking received payment from customers and confirm the transfer slip. 1.4 Manage payment voucher (supplier, salary, commission, wages) and prepare payment listing on monthly basis. 1.5 Issue cheque...