Accounts Manager

We are seeking a motivated and experienced Logistics Accounting Manager to join our team in Klang. In this crucial role, you will be responsible for overseeing all accounting activities related to our logistics operations, **including tax compliance, audits, statutory reporting, and adherence to ISO standards (if applicable).** You will ensure the accuracy...

We are looking for : ACCOUNTING MANAGER located at 8 JALAN BATU TIGA LAMA, SELANGOR DARUL EHSAN SUITE 28 8 LEVEL 28 CENTRO KLANG, 41300 Malaysia Permanent contract Job description: - As Accounting Manager you will supervise a team of Specialists and/or Officers, working in a plant or specific region, with responsibility for the Profit & Loss statement...

Position: Management Accountant.Salary: RM **.Job location: Petaling Jaya (5-day week), Selangor. Chrisjac is an established recruitment firm, servicing corporate clients in Malaysia for close to three decades in staffing industry. As part of providing value added recruitment services, we are currently entrusted by our client to seek suitable qualified...

We are looking for a Manager to supervise, track and evaluate day-to-day activities. The manager will oversee staff, work with customers, and help expand sales. We are also looking for a manager who can continuously develop our community and boost our team’s productivity. The manager will be responsible for hiring and training staff, as well as leading...

JOB VACANCY POSITION - ACCOUNTS MANAGER LOCATION - PORT KLANG SALARY - RM 7000-8000 RESPONSIBILITIES Ensures that financial matters of the Company are in accordance with requirements of the Company's accounting/financial systems and the necessary statutory requirement for auditing when due. Develop and manage annual and multi-year budgets that are...

**Job Descriptions**: - Manage company's full set of accounts & prepare Financial Reports - Generate Monthly Sales Closing Report - Handling Annual Audit & liaise with auditors - Prepare for Annual Company Tax Submission & liaise with Tax Agent - Manage Cash Book & Petty Cash Records & Bank Reconciliation - Verify the Costing & posting of Sales Invoices &...

**DUTIES/RESPONBILITIES** - Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly. - Execute daily accounting tasks which included AP, AR, GL etc accordingly on time. - Ensure accounting and other records are maintained in accordance with the company's policies and procedures and statutory requirements. -...

**Company Overview** The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high quality, branded and bargains materials for house projects. **Responsibilities**: - Handle Accounts Receivable and Accounts Payable transactions - Perform month end and year end closing...

Working with your Account Executive, you’ll be proactively manage portfolio of client programmes and campaigns, ensuring on-going performance to target metrics - Monitor performance of programmes and campaigns to ensure KPIs are met - Provide regular performance reports and insights as directed by your supervising account manager - Identify growth...

Responsible for the company’s financial and accounting functions to ensure timely and accurate financial reports. - Responsible for the day-to-day operation of overall accounting functions, including month-end closing, reviewing and reconciliations of fixed assets register, account receivable, account payable, and Financial Management operations of the...

**Immediate Hiring!** **Infinity Group of Companies** **Accounts Executive** (Bandar Botanic - Klang) **Responsibilities**: - Ensure all periodic reports are promptly done and properly submitted. - Implement internal controls and ensure compliance with accountingpractice and and principles. - Liaise with external auditor, tax consultant, legal advisors,...

Keeping records of vouchers invoices and payments - Managing daily accounting tasks - Generating invoices and chasing overdue payments - Handling all banking transactions - Processing payments using different methods and maintaining records - Preparing financial statements - Assisting in audits and maintaining general ledger - Managing fixed asset accounts -...

**Key Responsibilities**: - To involve and assist in account payable function. - To involve and assist in E-Invoice function. - To involve on reviewing bank reconciliations, fixed assets function & insurance matter. - Perform ad-hoc assignments/projects assigned by superior/HOD as and when required. **Key Requirements**: - Degree in Accounting/Finance,...

**The Company** Our client is an American supply chain solutions leader who provides airfreight, ocean freight and contract logistics solutions for more than 120 locations globally. They support the aerospace, automotive, consumer retail, energy, hi-tech, industrial and many other industries. Reporting to the Global Account Management Senior Director, the...

**Education** - Diploma/Degree in accounting or other equivalent. **Working experience** - 2 to 3 years working experience in Audit Firm **Personal skill** - _**Teamwork and independent.**_ - _**Training is provided for future development**_ - _**Looking for motivated individual who can become part of our team.**_ - _**We provide with a good career...

**Company Overview** The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high quality, branded and bargains materials for house projects. **Responsibilities**: - Handle Accounts Receivable and Accounts Payable transactions - Perform month end and year end closing...

JOB VACANCY POSITION - ACCOUNTANT LOCATION - BOTANIC, KLANG SALARY - RM 4000-5000 5 WORKING DAYS Job Responsibilities: Handle day-to-day operational matter relating to Accounts receivable (AR) and Accounts payable (AP) that includes but not restricted to review, verify, and reconcile sales invoices/job P&L with cash receipts from customers and posted...

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. - Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. - Assist in the preparation of budget, forecast, management assessment and analysis. -...

Manage full set accounts involving AR, AP, GL, Petty cash and fixed assets listing - Timely and accurate compilation of monthly management accounts together with notes to the accounts - Manage cash book and bank reconciliation - Prepare monthly sales reports for the Head of Operations - Liaise closely with salesman on accounts receivable related matters. -...

Responsibilities : Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection report and other reports as assigned (with MS Excel) Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. Prepare outstanding debtor reports for management...