Account Coordinator

Key Responsibility: Assist in analysis and forecast cash flow positions, sourcing and negotiation. Monitoring the full account Payable (AP) cycle for invoice processing to ensure that timelines and quality meet the KPIs and targets. Preparing relevant reports relating to cash flow, projects cost, P&L, etc as requested by General Manager. Liaising with other...

**Responsibilities**: - Manage a full set of accounts following accounting principles. - Reconciling account balances/general ledger entries with bank statements. - Responsible for month-end closing activities, group reporting system, journal entries review and approval, and driving the team to ensure monthly closing deadlines are met timely and...

Handle full set account, preparing financial analyses and audit reports. - Handle all tax planning and submission. - Handle all bank transaction and bank facility transaction. - Investigating and resolving audit and tax findings, account discrepancies, and issues of non-compliance. - Manage to the development of new or amended accounting systems, programs,...

Handle full set account, preparing financial analyses and audit reports. - Handle all tax planning and submission. - Handle all bank transaction and bank facility transaction. - Investigating and resolving audit and tax findings, account discrepancies, and issues of non-compliance. - Manage to the development of new or amended accounting systems, programs,...

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 Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory management 3. Admin support to HR department: recruitment activities 4. Accounting support including Preparing sales order, invoice, and purchase orders in the SQL accounting software; Timely update the...

**Job description** - To coordinated with customer order (PO) and liaise with internal team. - Prepare quotation according to customer requirement and new project development - Coordinate with engineering team, production team, account department, purchasing department for the product process and product costing - Coordinate with production team and...

**Job Summary**: The Accounts Manager at K-Plastic Industries Sdn Bhd is responsible for overseeing all financial aspects of the company's operations, managing accounting staff, and ensuring compliance with financial regulations. The Accounts Manager will play a key role in maintaining accurate financial records, analyzing financial data, and providing...

**Working Day**: Monday - Saturday (8.30am - 5pm) **Responsibilities**: - Report on the status of accounts payable and receivable, maintaining updated records of invoices and receipts - Ensure transactions are processed and properly recorded - Attending to general office, administrative, and secretarial duties - Assist in other duties and responsibilities...

**Job brief** We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely...

Responsibilities: Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across. Ensure the adequacy of sales-related equipments or materials. Respond to complaints from customers and give after-sales support when requested. Store and sort financial and non-financial data in electronic form and present...

**Working Day**: Monday - Saturday (8.30am - 5pm) **Responsibilities**: - Report on the status of accounts payable and receivable, maintaining updated records of invoices and receipts - Ensure transactions are processed and properly recorded - Attending to general office, administrative, and secretarial duties - Assist in other duties and responsibilities...

**Responsibilities**: - Manage a full set of accounts following accounting principles. - Reconciling account balances and general ledger entries with bank statements - Responsible for month-end closing activities, group reporting system, journal entry review and approval, and driving the team to ensure monthly closing deadlines are met timely and...

**Responsibilities**: 1. Manage a full set of accounts following accounting principles. 2. Reconciling account balances/general ledger entries with bank statements. 3. Responsible for month-end closing activities, group reporting system, journal entries review and approval, and driving the team to ensure monthly closing deadlines are met timely and...

**Company Description** Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of skilled professionals, Lavish Quest offers comprehensive event management services tailored to meet the specific needs and objectives of its clients. Whether it's a large - scale conference, product...

Job Description 1. To coordinated with customer order (PO) and liaise with internal team. 2. Prepare quotation according to customer requirement and new project development 3. Coordinate with engineering team, production team, account department, purchasing department for the product process and product costing 4.Coordinate with production team and warehouse...

**JOB RESPONSIBILITIES** - Generate and issue customer invoices. - Monitor and follow up on outstanding receivables. - Record and reconcile customer payments in the accounting system. - Assess the creditworthiness of new and existing customers. - Set credit limits for customers based on their financial status. - Implement and enforce credit control policies...

1) Preparing doctors’ fees payment within the required timeline 2) To check supplier invoices against Goods Received Notes and interface data on a weekly basis 3) To key in transactions for non-PO suppliers (eg. PPM, utilities, etc.) 4) To prepare suppliers’ statement reconciliation and liaise with supplier when necessary 5) Preparing daily cash...

**Finance Executive - MIU** **Responsibilities**: - Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts such as general ledger accounts and document business transactions - Establish, maintain and coordinate the implementation of accounting control procedures - Prepare and review budget, revenue, expense,...

Responsibilities:Manage a full set of accounts following accounting principles.Reconciling account balances/general ledger entries with bank statements.Responsible for month-end closing activities, group reporting system, journal entries review and approval, and driving the team to ensure monthly closing deadlines are met timely and accurately.Support and...