Account Officer

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for handling the day-to-day accounting activities of the assigned organization. You will communicate with vendors/customers regarding account processing, reconciliations, and rectifications, and work...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

Location: Senai, Johor Business Nature: Food manufacturing Industry Working Hours: Monday to Friday 8.30 - 5.45pm **JOB RESPONSIBILITIES** - Assist and monitor the implementation and maintenance of accounting control procedures - Handle daily accounting tasks - Assist Senior Accountant in month end closing activities and reports - Review adequacy of...

Job Description: - To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against vendor’s statements. - To manage Accounting for Region, to ensure accruals and charging of accounts are correct and according to SOP of Finance Department. - To Involve in stock count quarterly &...

Presenting relevance accounting issues and results to upper management. - Able to handle administration issues and documents. - Dedicated and determined in meeting deadlines and targets. - Able to perform other duties as assigned or required. - Preparing the account payable and receivable - Ensure confidentiality of Company's accounting...

**Responsibilities**: **What will your role be**: **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...

**Responsibilities**: - Handle full sets of accounts. - Assist on annual audits and reporting requirements / corporate tax requirements and liase with auditors and tax agents. - To develop and maintain procedures for cost and margin analysis. - To prepare weekly report for project analysis. - Provide cost analysis / profit margin report to assist management...

_**JOB PURPOSE **_ - **MAIN DUTIES / RESPONSIBILITIES **_ - Handling and processing full spectrum of recruitment foreign worker including Job Malaysia, FWCMS, SPPA, KDN Embassy and Immigration Department - To assist and handling in the administration of foreign workers and dealing with manpower outsourcing company. - To provide regular & updated report on...

**Responsibilities**: - Oversee all Account, Admin & HR matters. - Experience on handling full sets of accounts and responsible for closing and preparation of monthly accounting reports including profit & loss, balance sheet, others reports and analysis with the deadline. - Monitor and supervise day to day accounting operations. - Responsible for Payroll...

**Responsibilities**: **1. Accounts Receivable** - Monitor and oversee Accounts Receivables Team. - 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. - Ensure export sales are supported by export declaration forms. - Prepare...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

**_角色和責任；_** - 管理應收帳款、債務人跟進。 - 發送文件，例如。透過電子郵件和電話定期與客戶聯繫，提供帳戶對帳單 (SOA) 和貸項通知單。 - 債務糾紛升級為糾紛及時解決 - 透過檢查客戶付款計劃、付款記錄、信用來解決收款問題 - 更新系統中的信用額度/條款 -...

1. Responsible for full payroll (checking attendance records, overtime and allowances) 2. Maintain employee personnel files 3. Respond to employee inquiries regarding to payroll issues. Our core values are Respect, Integrity, Gratitude, Accountability, Growth, Innovative & Creative and Meritocracy. With us, you’ll enjoy challenging opportunities in an...

Responsible for full set of account, ensure timely and accurate preparation of monthly and yearly financial and management reporting.Prepare annual budget and forecast report.Prepare monthly costing report.To oversee the cashflow of the Company.Monitor AR & AP Listing.Responsible for SST checking and submission.Liaise with external parties such as Internal...

Handle full sets of accounts.Assist on annual audits and reporting requirements / corporate tax requirements and liase with auditors and tax agents.To develop and maintain procedures for cost and margin analysis.To prepare weekly report for project analysis.Provide cost analysis / profit margin report to assist management in decision making or other...

**Job Requirements**: - Bachelor's degree in Finance, Accounting, or a related field. - At least 5 years of experience in finance roles, with specific experience in a manufacturing company. - Strong knowledge of financial principles, regulations, and best practices in a manufacturing environment. - Proficiency in financial software and MS Office, including...

Handle full sets of accounts.Assist on annual audits and reporting requirements / corporate tax requirements and liase with auditors and tax agents.To develop and maintain procedures for cost and margin analysis.To prepare weekly report for project analysis.Provide cost analysis / profit margin report to assist management in decision making or other...

Req ID: 120316 Remote Position: No Region: Asia Country: Malaysia State/Province: Johor City: Senai **Summary**: Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment...

**Responsibilities**: - Coordinates, implements, maintains the company’s Document Control as per ISO related standards. - To control Documented information inclusive checking, revision control, change requests, document update, registration, and editing document formatting include correcting templates, fonts and style, pagination, numbering & etc for...

**Main Responsibilities**: i. Responsible for carrying out routine and non-routine aircraft technical handling and defects rectification. ii. To undertake the servicing, maintenance and technical handling of aircraft in accordance to company and CAAM approved methods and procedures. **Qualifications**: i. As per MOE Part 3.8 requirements (for...