Accounts Assistant/officer #manufacturing #5 Days

**Responsibilities**: - Handle full set of accounts and generate relevant reports. - Plan and control the company’s cash flow, funding and budget allocation. - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation. - To assist in various...

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...

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...

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...

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...

Verify and process purchase invoices with adherence to procedures and timelines. - Generate and process vendor payments in compliance with company policy. - Reconcile accounts payable transactions against vendors' statements monthly. - Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Right from its beginning till today,...

**Basic Function**: - Handle FULL SET OF ACCOUNTS and perform month-end closing in a timely manner for a company. **Duties & Responsibilities**: - Perform day to day accounting operation. - Responsible for timely month end closing of accounts, analysis and reports. - Prepare monthly accounts analysis and other accounts related matters. - Knowledgeable in...

Support line production & help production to achieve target and output Mitsubishi Electric (Malaysia) Sdn. Bhd., a wholly-owned subsidiary of Mitsubishi Electric Corporation Japan, based in Senai, Johor, is a manufacturer of fast moving commercial/industrial electronic products for export market. At Mitsubishi we provide a clear understanding of our...

**Admin Officer - Seelong, Senai** **What you will responsible on this job: - ** - Administer and execute paperwork to ensure smooth operations. - Answer and direct phone calls. - Organise and file daily documents and admin monthly reports. - General administration duties including responsible for front desk functions and guest reception. - Manage office...

**JOB HIGHLIGHT** - Attractive Salary Package (up to MYR 2,500 per month) - Comprehensive benefits - Outstanding career growth and development opportunities - Manufacturing Industry - Johor Bahru, Johor **JOB REQUIREMENT**: - Diploma or above in any relevant field - Fresh graduates are welcome to apply - Proactive and willing to learn - Able to work under...

We Are One of the Malaysia Based Contract Manufacturer (CM) Specialize In The EMS SMT Manufacturing And Box Built Assembly Of Electronical Products In The Field Of Wireless Communication. We were established in 2010 and group Established 1996. We have around total of 300 manpower Quality System ISO9001 & 14001 ISO13485:2003 Diploma / Advanced Diploma /...

Keep accurate records of all daily transactions. - Process bank deposits. - Assist in account payable & account receivable. - Other ad-hocs duties assigned by superior. - Assist in the preparation of financial statements. **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,000.00 per month

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...

**Roles & Responsibilities**: 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 inactive job number, when...

**Responsibilities**: - Prepare margin analysis with write-ups and review with operations for improvement action. (BOM vs actual cost comparison, cost simulation, breakeven sales analysis for better proposal to management and negotiation with customers.) - Conduct monthly cycle count and year end physical inventory for inventory control. Monitor and review...

**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...

1) Maintain full sets of accounts. Perform accounting duties including bank advice, bank statement reconciliation, monitoring AR collection and review of AR and AP outstanding at month-end. 2) Manage monthly close and prepare monthly financial results. Report and track monthly results. 3) Prepare production billings and related matters including following up...

**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...

Collecting and analyzing data about a company’s operational costs - Setting standard costs of manufactured goods - Developing and analyzing cost standards - Carrying out cost-volume-profit (CVP) analysis, including for small businesses - Establishing costs of business processes such as administration, labor, shipping, etc. - Performing account...