Finance Officer

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. - Support the day-to-day activities of finance functions (i.e. accounts payable, accounts receivables and cash management); efficient in addressing the financial requirements of Production and...

**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

**Responsibilities** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. - Support the day-to-day activities of finance functions (i.e. accounts payable, accounts receivables and cash management); efficient in addressing the financial requirements of...

Open to Finance Internship Student. - Able to learn. - Office hour. - 5 Day Work **Job Types**: Full-time, Internship Schedule: - Day shift

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Assist in performing bank reconciliations for review. - Assist in updating customer collection. - Issue customer invoice, update in SQL system. - Assist in preparing Year-end...

Overall incharge costing production Payable -Payment local and oversea Receivable - collection & communicate with sales office word wide Good knowledge in costing manufacturing will be as advantage **We value people**: We consider that a company continously grows by valuing personality and strenght of individuals. We dedicate our best effort on the daily...

Menyediakan Laporan Closing Stock (Figure) Termasuk Work In Progress (Wip), Raw Material Dan Finish Good - Melakukan Penyelidikan Pasaran Untuk Memahami Trend Dan Inovasi Terkini Dalam Pengurusan Stok, Serta Menerapkan Perubahan Yang Sesui Dengan Keperluan Syarikat - Mengikut Dan Menganalisis Trend Pasaran, Perubahan Harga, Dan Faktor-Faktor Lain Yang Boleh...

To keep precise records of incoming and outgoing payments for the company. This may include arranging payment requests, making payments for services, verifying accounts payable and receivable, and researching financial account activity, among other duties. TKR MANUFACTURING (MALAYSIA) SDN BHD HAS BEEN ESTABLISHED ON 29TH SEPTEMBER 1988. THIS COMPANY PRODUCES...

Menyediakan Laporan Closing Stock (Figure) Termasuk Work In Progress (Wip), Raw Material Dan Finish Good - Melakukan Penyelidikan Pasaran Untuk Memahami Trend Dan Inovasi Terkini Dalam Pengurusan Stok, Serta Menerapkan Perubahan Yang Sesui Dengan Keperluan Syarikat - Mengikut Dan Menganalisis Trend Pasaran, Perubahan Harga, Dan Faktor-Faktor Lain Yang Boleh...

**Key Responsibilities**: - Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. - Responsible for the overall accounting and tasks that include (not limiting to) AP & AR processes, GL, account reconciliation etc. - Initiate continuous improvement e.g. accuracy and efficiency, internal control, cost...

Oversee the overall Finance and Accounts operational work of the Company which include ensuring timely submission of Monthly, Quarterly & Annual Financial Statements to Management and Holding Company, preparation of payments and monitoring of collections. - Co-ordinate and ensure that all activities in the month end close process are performed in accordance...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Requirements** - Posses min Diploma / Degree in Finance, Accounting, or any Business related fields - Computer literate in Microsoft office Application - Strong numerical skills - Good communication and written in English **Responsibility** - Review and process new claims reports every month - Communicate claim status to supervisor sales team on regular...

**Responsibilities**: - To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile Debtor & Creditor Accounts and General Ledger - To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct - To check,...

**Location of Office**: **NO. 56-2, JALAN PPM4, PLAZA PANDAN MALIM, 75250 MELAKA, MELAKA** **Responsibilities**: - Responsible for overall General Administration of the Company - Assist in Purchasing Activities - Willing to work beyond the normal working hours and travel - To achieve KPI set by the company - Monitor Company facilities and building...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Requirements**: - Minimum Diploma in Finance / Accounting - Minimum 1 year experience in Accounting field - Must be meticulous and eye for detail **Responsibilities**: - Posting of vendors’ invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform monthly Vendor...

Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data up to date. - To assist the executives in all credit control correspondence. - Generate feedback summary from sales rep, and update summary report in monthly basis. - Take appropriate action to resolve...

**Responsibilities**: - To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing activities with the Company’s current and anticipated demand for goods and materials - To monitor the quality and timeliness of materials and goods supplied; follow-up the status of...