Account Manager

To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) - Liaise with Company Secretary, auditors, tax agents and co-operate with them to fulfill the requirements set by the statutory bodies. - Responsible and to perform daily banking...

**Requirements**: - Able to work independently with minimum supervision - At least 1 year related working experience - Required to speak & write in English, Malay - Diploma & degree in Finance / Accounting or equivalent required credit in mathematics (SPM) - Knowledge to handle MYOB System and Microsoft office software **Responsibilities**: - Responsible...

Responsible for end-to-end accounts activities. - Work closely with inter-department to ensure invoices and documents are processed and submitted timely. - Enter transactions according to the appropriate accounting code. - Process and review supplier invoices and staff petty cash prior to payment. - Issue payment via cheque or online transactions. - Perform...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

**Position**: Internship (Account) **Location**: D.E. Dinar Enterprise Sdn Bhd, No. 11A, Jalan PS 8/2, Prima Selayang, 68100 Batu Caves, Selangor. **About Us**: D.E. Dinar Enterprise Sdn Bhd is a Bumiputera company that secures government and private tenders. We specialize in supplying graphic equipment, printing services, media equipment, machine repairs,...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

Job Description - To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) - Liaise with Company Secretary, auditors, tax agents and co-operate with them to fulfill the requirements set by the statutory bodies. - Responsible and to perform...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To verify, update and record staff claims & advances. - To check supplier invoice - Reconcile bank statements - Assists in the issuance of cheques when necessary - Update the ledger card & accounting software - Prepare monthly profit loss & report - Reconcile bank cash books, creditor, debtor and etc - Performs account & administration duties. - To prepare...

To verify, update and record staff claims & advances. - To check supplier invoice - Reconcile bank statements - Assists in the issuance of cheques when necessary - Update the ledger card & accounting software - Prepare monthly profit loss & report - Reconcile bank cash books, creditor, debtor and etc - Performs account & administration duties. - To prepare...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers. - Banks reconciliation. - Liasing with third party providers, clients and suppliers. - Basic administration. - Updating and maintaining procedural documentation. **Responsibilities** - To assist...

Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers. - Banks reconciliation. - Liasing with third party providers, clients and suppliers. - Basic administration. - Updating and maintaining procedural documentation. **Responsibilities** - To assist...

**Key responsibilities**: - An Accounts Assistant will normally be expected to undertake a broad range of duties and responsibilities, which can include: - Maintaining spreadsheets for the department - Managing petty cash - Working with sales / purchase ledger - Credit control - Preparation of accounts - Writing and handling cheques - Processing sales...

The Company Onemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009 Job Responsibilities - Responsible for general accounting reporting and work - Perform office duties to ensure business run smoothly and efficiently - Prepare monthly closing and payroll - Liaise with auditors, company...

**Responsibilities**: - Prepare and complete daily / weekly / montly bank reconciliation to ensure no discrepancy - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff expenses claim and...

**Position Overview**: **Accountability & Responsibility** 1. Providing support to the Accounting Department 2. Processing transactions, issuing cheques and updating ledgers 3. Create and update revenue and expense reports 4. Monthly reconciliation for bank, debtors and creditors 5. Prepare, review and filing payroll 6. Enter financial transactions...

**Position Overview**: **Accountability & Responsibility** 1. Providing support to the Accounting Department 2. Processing transactions, issuing cheques and updating ledgers 3. Create and update revenue and expense reports 4. Monthly reconciliation for bank, debtors and creditors 5. Prepare, review and filing payroll 6. Enter financial transactions...