Accountant

Handle full set of account - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function Pay: Up to RM6,500.00 per month Schedule: - Monday to Friday **Experience**: - full set...

Handle full set of account - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function **Salary**: Up to RM6,500.00 per month Schedule: - Monday to Friday **Experience**: - full...

Job description: - Handle full set of account - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis - Handle tax computation - Assist in general accounting function Job requirements: - At least a Diploma, Graduate Diploma, Bachelor’s Degree in Finance / Accountancy or...

Job Description: - Handle full set of account - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function - Ad hoc projects Job Requirement: - Good in spreadsheet - Having SAP...

Job Description: - Handle full set of account - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function - Ad hoc projects Job Requirement: - Good in spreadsheet - Having SAP...

**Responsibilities**: - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function. - Ad hoc projects. **Requirements**: - Good in spreadsheet - Having SAP software knowledge will be...

Compiling and presenting financial statements such as balance sheets, income statements, and cash flow statements. - Conducting month-end and year-end closing processes, ensuring all financial data is accurate and complete. - Ensuring compliance with local, state, and federal financial regulations and accounting standards. - Preparing and filing corporate...

**Job Purpose** Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard. **Job Duties and Responsibilities** - Performs and counter-checks accounting recording and documentation by ensuring compliance to audit standard. - Assist in reconciling company account by working together with...

Responsibilities: - Handle full set of accounts and ensure timely closure of management accounts. - Make sure that all financial systems, including handling money in and out, keeping records, planning budgets, and managing accounts, run smoothly and are well documented. - Liaise with external parties such as auditors, tax agents, banker, lawyers,...

**Job Scope** Assist in organising, coordinating and performing accounting and finance tasks with the objective to maintain all the records and documents properly, systematic and promptly. **Requirement** 1. Update accounting entries in SAP system 2. Working experience in Manufacturing Industries is advantageous 3. Handling Audit Inquiries 4. Payable,...

Responsibilities: - Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and other financial transactions. - Invoice Processing: Assist with processing invoices, verifying accuracy, and matching invoices with purchase orders or receipts. Prepare and send invoices to customers...

**Job Scope** - Responsible for handling Account Receivable (AR) - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit - Assess current practices and procedures, and make recommendations for improvements - Prepare,...

To handle full set of accounts. - Manage financial operations including accounts payable, accounts receivable, cash flows and other treasury management - Responsible for smooth end closing, monthly reports and other financial matters. - Support the Accounts Team on day-to-day activities. - Compile and analyses the financial information to prepare financial...

Overview Our company is experiencing rapid expansion, and we are seeking a highly motivated Account Executive to join our talented team. As an **Account Executive**, you will play a pivotal role in driving our business forward. Your main responsibilities will include: - Handle full set of accounts including day to day operations matters. - Perform monthly...

**About the role**: This is a role for the finance and account expert with a passion for accuracy and efficiency who wants to feel how his/her contributions affect the entire organisation. You will be the mastermind behind accurate records, insightful reports, and strategic decisions that fuel their growth. If you hate repetitive tasks with limited growth at...

Assemble, review and verify invoices. - Match purchase orders and MIGO in E-Fly system to invoices and data entry in SAP. - Charges expenses to accounts and cost centers by analyzing invoice. - Maintains accounting ledgers by verifying and posting account transactions. - Verifies vendor accounts by reconciling monthly statements and related transactions. -...

**Roles & Responsibilities**: 1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when...

Raise accounting journals and prepare schedule for month end account closing. - Capture suppliers' invoice and petty cash transaction and ensure data transmitted accurately in accounting system. - Prepare and send statement of account to debtor after monthly billing finalized. - Responsible for monthly reconciliation of supplier' statements of accounts, and...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...