Account Associate

**Job Position : Finance Associate** **Reporting to: GBSC Manager** **Location: UOA Business Park, Glenmarie** - To perform dailiy operations and ensure timely closing of accounts during month end - Process vendor invoices and payment - Follow up on Vendor SOA and payment enquiries - Perform/ analyse reconciliations, reports and schedules. - Respond and...

Job TitleThe Financial Operations Associate will be responsible for handling a full set of accounts, including financial monitoring and reporting.Handle a full set of accounts, including financial monitoring and reporting.Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.Manage cash flow by tracking...

_**Job Highlights**_ - _Leading US-based global multinational company in the packaging industry_ - _A NYSE-listed Fortune 500 company_ - _We nurture young talents through a structured Management Associate Program_ **JOB DESCRIPTION** Are you looking to build a sales and key account management career in an established US-based MNC? We are offering young...

FINANCIAL CONSULTANT - **Requirement**:_ - Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are encouraged to apply) - Good communication skills - Good discipline - Teamwork - Target driven - **Benefits**:_ - Work from home/office - Free cash, gadgets and oversea trips - Flexible working...

Job OverviewDong Yang Elevator (M) Sdn Bhd seeks an Accounts Assistant to maintain accurate financial records, issue invoices, and collaborate with cross-functional teams.Key ResponsibilitiesMaintain and reconcile accounts receivables, bank statements, and ensure compliance with SST and e-invoice requirementsOrganize and maintain document filing systems for...

**Experience: 2 years and above** --------------------------------------------- - **Responsibilities** - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily...

Role Summary:We are looking for a Commercial Sales Associate to join our team at BCB Development.The successful candidate will have at least 3 years of working experience in the related field and possess a degree or diploma in Business Studies/Marketing/Management or equivalent.This role involves coordinating all aspects of commercial sales, including...

Job Description: 1. Responsible in intercompany transactions, GST related submission & reports 2. Maintain full sets of account (AP, AR & GL functions) 3. Involve in monthly accounts closing and financial management reporting 4. Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, bankers, local tax...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. - Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. - Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts,...

As a **GL Accountant**, you will need to ensure accurate accounting for all transactions booked in the location’s books. Making and reversing accruals as required to reflect the operations of the company **Key Responsibilities****: - Preparation of applicable VAT, Tax and other statutory returns including annual accounts - Manage the analysis of accounts...

**Responsibilities**: - Responsible in intercompany transactions, GST related submission & reports - Maintain full sets of account (AP, AR & GL functions) - Involve in monthly accounts closing and financial management reporting - Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, bankers, local tax...

**The Position**: We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording, computing, and classifying the revenue data to ensure a complete financial record. **Job Descriptiopn**: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

1. Responsible in intercompany transactions, GST related submission & reports 2. Maintain full sets of account (AP, AR & GL functions) 3. Involve in monthly accounts closing and financial management reporting 4. Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, bankers, local tax and government...

**The Role** In Nippon Paint, we believe in building a sustainable future through customer-centric growth. We pride ourselves on delivering good value of products and services to our customers. As the Project Sales Associate, you are required to be self-motivated to expand Nippon Paint’s market share through sourcing of new market leads. Your...

**TRAPO** has been listed as No.1 online best selling car mat in Malaysia since year 2016. We provide full tailor fit car mat solutions for each car model integrated with our manufacturing 4.0 model to provide Online to Offline (O2O) experience. Currently, we provide solutions for more than 800 models which include brands like Honda, Toyota, Perodua, Proton,...

As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to PPG policy. **Key Responsibilities****: - Responsible for timely and professional response to partners inquiries through shared mailbox - Identify transactional...

SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. SEE strives to foster a caring, high-performance growth culture that will deliver consistent, sustainable...

**Key Responsibilities**: - Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for timely and professional response to stakeholders inquiries through shared mailbox - Identify transactional errors/discrepancies/large or unusual transactions - Follow-up...

**Who are Inchcape?** At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

Accountant Specialist Job SummaryWe are looking for a skilled Accountant Specialist to join our team at Reeracoen Recruitment. The successful candidate will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with company policies.Main Responsibilities:Reviewing supplier invoices for accuracy and...