Accountant (Cash / Treasury)

**Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...

**Responsibilities**: The primary responsibilities include: - Monitor and manage cash positions - prepare and execute wire transfers, ensuring accuracy, control and appropriate authorization. - Support monthly/quarterly settlement of intercompany balances. - Support investment reporting for global cash, reserve cash, and strategic investment portfolios. -...

**Overview**: **Salary**: 7,000 MYR ~ 10,000 MYR**Industry**: Manufacturing(Chemicals/Materials)・Manage the accounting and finance matters, consolidate and analyze financial and management reports timely. ・Manage and monitor monthly cash flow statement to ensure strong fund management control for the company. ・Review and monitor company budget and...

RESPONSIBILITIES: - 1. Ensure timely preparation and submission of Group consolidation accounts and quarterly financial reporting. 2. Responsible for financial related activities including accounting, financial reports and analysis including preparation of company’s budget. 3. Corporate advisory relating to business opportunities & planning, corporate...

**JOB DESCRIPTION**: - We are a supplier of domestic and imported fresh produce, such as fruits and vegetables. - Our company in expending. This is a great opportunity for a passionate individual, who understands and has experience in the inner workings. **JOB REQUIREMENTS**: - Minimum 5 years' working finance experience is required for this position. -...

**Responsibilities**: **Other Job Responsibilities** - Reviews customer credit and financial information to make recommendations for credit worthiness, including credit limits, and monitors granted credit limits to ensure compliance. - Maintain customer master records and other credit and collections account information as well as key performance metrics. -...

**Industry: Automation** **Position level: Manager** - Primarily manage the **day-to-day Account Receivables** side of the accounting as well as perform quarterly and year-end financial closing and consolidations - Take charge of **cash flow management** and **business expenses control** functions - Supervising accounting treatments, control and analysis...

'¢ Oversee the smooth and efficient running of the Accounts & Finance Department. '¢ Design, plan, implement and improve the accounting & financial policies and procedures. '¢ Maintain integrity of accounting system (software), ensuring it remains effective and operational at all times. '¢ Liaise with Government Departments, Inland Revenue Board, Customs...

'¢ Oversee the smooth and efficient running of the Accounts & Finance Department. '¢ Design, plan, implement and improve the accounting & financial policies and procedures. '¢ Maintain integrity of accounting system (software), ensuring it remains effective and operational at all times. '¢ Liaise with Government Departments, Inland Revenue Board, Customs...

Evaluate business developments and determine accounting transaction technical. - Execute period end financial close to ensure financial statements fair recognition, measurement and presentation. - Review Group's financial health and liquidity position. - Prepare reports to assist corporate decision and for on-time statutory public releases. - Coordinate and...

**Responsibility**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment for...

RESPONSIBILITIES: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment for...

**Responsibilities**: **Other Job Responsibilities** - Reviews customer credit and financial information to make recommendations for credit worthiness, including credit limits, and monitors granted credit limits to ensure compliance. - Maintain customer master records and other credit and collections account information as well as key performance metrics. -...

**Key Responsibilities**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment...

**Job roles and responsibilities**: - Ensure accurate accounting entries into the system. - Maintain proper filing of accounting documents. - Ensure timely and accurate payment of vendors’ invoices, bills, etc. - Proper recording of petty cash transactions. - Ensure that bank records are properly updated. - Enter journal entries for month-end closing -...

_**VERY URGENT!**_ **RESPONSIBILITIES: - ** Knowledge in Account Payable / Account Receivable. Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. Liaise with all levels within the company and outlets for problems solving related to accounting issues. Ensure proper approvals, documentations and...

**Key Responsibilities**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment...

Location: Bayan Lepas, Batu Kawan Job roles and responsibilities: - Ensure accurate accounting entries into the system. - Maintain proper filing of accounting documents. - Ensure timely and accurate payment of vendors’ invoices, bills, etc. - Proper recording of petty cash transactions. - Ensure that bank records are properly updated. - Enter journal...

**Responsibilities**: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet...

**Responsibilities**: - Ensure accuracy and timeliness in processing general ledger entries, fixed assets, banking, payroll, intercompany, financial and management reporting, account reconciliations, statutory audit and tax computation, cash flow forecast and budgeting based on generally accepted accounting principles (US GAAP) and local requirements, and...