Accounts Manager

**Responsibilities**: - Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the accounting team on various issues encounter during the daily work and heavily involve in problem solving. - Oversee, manage and prepare the property development division’s...

Assist in leading the Finance Department team and oversee to manage the divisional division of the companies such as Mall, Hospitality and Education. - Assist to lead the Finance Department team, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. - Supervise the accounting team in any issues faced by the...

i. To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection issues and assist resolve issues. ii. To ensure and check on all payments made and ensure timely payment process & prepare online related payment (perkeso, pcb & others) iii. To check, review, verify cash flow planning...

DUTIES AND RESPONSIBILITIES 1. Head of Finance and Accounts Department 2. To review and maintain the financial / costing / accounting records and ensuring compliance with all statutory requirements of Malaysian Private Entity Reporting Standards (MPERS) 3. To prepare detailed and accurate financial and management analysis, budgeting and cash flow...

**Responsibilities**: - To analyze financial information, prepare accurate and timely financial reports and statements. - To ensure financial records are maintained in compliance with policies, procedures and statutory requirements including audit, taxation and internal control. - Possess strong analytical and good planning skills will good working...

**Responsibilities**: - JOB RESPONSIBILITIES: - Responsible for managing the Company’s full set of accounts with mínimal supervision; - Responsible for the day-to-day operational matters of the accounts department, timely and accurate accounting data entries into the Company’s accounting software, including preparing the Company’s payment voucher...

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure compliance with accounting principles, standards, and regulations. -Accounts Payable (AP): - Process and manage payments to suppliers and vendors. Verify and reconcile invoices, ensuring accuracy and proper authorization....

Responsible and accountable for achieving overall business objective with customers. - Develop excellent working relationships and in-depth understanding with the customers and market landscape. - Leverage in-depth understanding of market & customers dynamic, shopper marketing knowledge, trade fund budget availability, supply chain operations to create and...

**Requirements**: - Possess at least Diploma in Accounting - Minimum 2 years working experience - Familiar in SQL Accounting & Microsoft Office - Good communication skill **Responsibilities**: - Handle Account Receivable - Process Daily Invoice, Credit Notes - Manage Inventory System (Stock In and Stock Out record) - Arrange delivery schedule with...

1. To perform cash count for cash sales collection, to ensure the cash sales collection is tally with daily cash sales report, preparing bank deposit slip for Account Manager to bank in. 2. To generate monthly debtor’s statement of account and overdue letter to demand for outstanding amount. Close follow up to chase for overdue debtor accounts. 3. Assist...

**Responsibilities**: 1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. 2. Prepare reconciliation for all balance sheet items and control accounts. 3. Monitor bank balance, cash flow position to ensure sufficient funds to meet payment deadlines. 4. Accountable to handle full set...

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are properly recorded and monitored. - Close monthly accounts and table statement of accounts at every monthly meeting. - Generate and print service charge, water charges and other invoices according to...

Ensure all company policies and control are implemented and in place at all times. Ensure all transactions are recorded accurately and on a timely basis. Handling full set accounts, knowledge Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file, both hardcopy and softcopy. Performing daily operational...

**1. Identify Business Opportunities,by**: - Better understanding of territory potential in active market coverage. - Identifying suspects and prospects by business industries. - Optimizing coverage of territory assigned. **2. Sell and Market products,by**: - Identifying every prospective customer in territory assigned. - Clearly understanding...

Collections report update & ensure timely collection. - To ensure, prepare and check on all payment made. - To prepare cash flow planning. - To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. - To complete all work in order for external audit, tax, annual reports due dates are complied and liaise with...

Assist in the posting of daily journal entries - Help with preparation of the periodical financial reports - Help in the reconciliation of account receivables and payables, banks, bill payments or inventories - Help with the forecasting and budgeting to manage expenses - To ensure daily accounts functions and datelines are met - To ensure proper filing...

**Responsibility** 1. Preparing Payment and Journal Voucher for cash and bank transactions. 2. Preparing Invoice and receipt for customer and clients. 3. Preparing Intercompany transactions. 4. Any other tasks assigned by the management from time to time. **Requirements**: 1. Bachelor’s degree or diploma in accounting, finance, or a related field. 2....

We are looking for an Account & Admin Assistant who is passionate about keeping the office running smoothly by completing clerical tasks for employees and giving the best service! **Requirements**: - Performance-oriented and a team player. - Self-motivated, good interpersonal, and communication skills. - Ability to multi-task, prioritize, and manage time...

Job description 1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. 2. To prepare credit control and cash flow planning. 3. To ensure and check on all payments made and ensure timely payment process. 4. To compile documents for audit, tax, director’s resolution and due dates are complied. 5. To...

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our...