Accountant

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

As an Accounting Manager at LINGTEC, you will play a pivotal role in overseeing the financial operations of the company. Your responsibilities will include: **Financial Planning and Analysis**: Develop and implement financial strategies to support the company's goals and objectives. Conduct thorough financial analysis to provide insights and recommendations...

**JOB RESPONSIBILITIES INCLUDE**: **1. Accounting** a. Provide monthly management reporting and analysis. b. Ensure submission for all month-end and ad-hoc reporting within timeline set. c. Ensure all provisions are supported by analysis and accounts are reconciled monthly. d. Monitor proper record for Balance Sheet items such as Fixed Asset, Deposit,...

Manage day-to-day financial transactions including accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze financial reports such as balance sheets, income statements, and cash flow statements. - Assist in the preparation of budgets and forecasts, and monitor variances. - Reconcile financial discrepancies by collecting and...

**ACCOUNTABILITY** - Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting. - Responsible full set account (AP & AR recording) includes preparing financial report. - Suggest ways to reduce costs, enhance revenues and improve profits. - Ensure sufficient cash flow before any payments are arranged and...

**ACCOUNTABILITY** - Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting. - Responsible full set account (AP & AR recording) includes preparing financial report. - Suggest ways to reduce costs, enhance revenues and improve profits. - Ensure sufficient cash flow before any payments are arranged and...

Check Sales Order / Proforma Invoice - Issue Invoice, Credit Note, Debit Note - Ensure Account Receivable monitoring/credit control - Liase with Sales Team, Promo Team, Warehouse admin to coordinate on accounting related matters. - Assist in quarterly stock tale - Able to handle accounts book keeping and proper filling of accounting documents for record...

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports. - Procure to Pay - In Charge of Accounts payable ie logging suppliers' invoice, process payments - Order to Cash - Responsible for processing if incoming payment from customer and daily sales reconciliation for...

**Job Summary**: The Account Administrator at Putra Food plays a vital role in managing various administrative tasks related to accounts, finances, and records within the organization. This position requires attention to detail, organizational skills, and proficiency in accounting software and procedures. **Probation Period**: The first three months at...

Hello everyone! **Job scope**: - Responsible for managing and recording the company's cash in and out (petty cash). - Making payments for utility bills, travel claims and other expenses that use cash. - Provide complete accounts set for the company. - Dealing with authorities such as IRB, tax agents, auditors and related agencies. - Ensure documents and...

Prepare full set of accounts including variance analysis and cashflow for month end and year end closing for company. - Prepare Budget and Forecast for quarter closing - Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to company policies - Perform other financial operations such as petty cash management, bank...

Prepare full set of accounts including variance analysis and cashflow for month end and year end closing for company. - Prepare Budget and Forecast for quarter closing - Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to company policies - Perform other financial operations such as petty cash management, bank...

familiar with Government experience - fluent bahasa melayu dan bahasa inggeris - Accounting Clerk responsibilities include **keeping financial records updated, preparing reports and reconciling bank statements**. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense...

Inventory Management, Stock Count and Reconciliation, System Adjustment - Account Receivable Invoicing, ageing report preparation. - Balance sheet reconciliation. - Other ad hoc Accounting Task. **Job Type**: Internship Contract length: 3-6 months **Salary**: RM500.00 - RM800.00 per month **Benefits**: - Flexible schedule - Free parking - Opportunities...

**JOB RESPONSIBILITIES INCLUDE**: **Accounting Records Management** - Prepare full set of accounts and all supporting schedules for management accounts on a monthly basis. - Prepare tax schedules for yearly tax submissions, quarterly related party transactions and financial assistance reports, and other correlated reports. - Assist with the preparation of...

**Responsibilities** - To assist Accounts Executive to handle full set of accounts and cash flow management - To learn about accounts receivables and account payable - To assist and learn correspondence with suppliers and authorities/3rd parties - Assist of filing, keep record and assuring accurate documents filing - Assist for General office administration...

**Responsibilities / Authority** Treasury functions - monitoring daily cash flow, daily money market placement and FD placement. Prepare monthly cash flow, bank status, bank lines report and contingent liability. Liaise with bank on yearly review of banking facility, term loan, loan drawdown, opening of bank account and other banking related...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**1. Accounts Payable** - Receipt and payment of invoices, certificate of payment and staff claims. - Match the invoices with the purchase order and delivery order (if have any). Send to Superior for verification before recording the expenses into general ledger. - As for invoices and staff claims, to prepare the recommendation of payment and forward the...