Accountant/ Assistant Finance Manager

**Responsibilities**: - Responsible for full spectrum of accounting functions which include timely submission of P&L and balance sheet, reconciliation, AR, AP, financial reporting and other management reports. - Develop and maintain financial models to support forecasting and budgeting processes - Coordinate and complete annual audits. - Perform budgetary...

**Job Requirements**: - Minimum 5-10 years working experience in Manufacturing Strong learning ability, proactive work attitude and good personality - Good communication skills, excellent analytical and problem-solving skills, strong knowledge of practices, standards, laws and regulations - Ability to work independently, meet tight deadlines and work under...

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring company cash flow, track financial performance, to provide financial information, forecasting and analysis to help guide decision making and set strategy and company tax for LOSC & group of OSC...

**Working Hours**: - Monday To Friday : 8:30am - 6pm - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department. - Coordinating internal and external audits - Working along with auditor, tax agent, company...

**Account Manager - Pasir Gudang** **Responsibilities**: - Full time position - Oversee the preparation of financial statements, reports, and analysis, ensuring accuracy and completeness. - Manage the year-end audit process and work with external auditors to ensure compliance with auditing standards. - Lead the development and implementation of annual...

Manage and oversee day-to-day operations of overall accounting and financial activities. - Handling of taxation matters. - Prepare financial analysis, monthly reports and annual budget. - Competence in cash flow planning and foreign exchange management. - Any other related duties and responsibilities that may be assigned from time to time by superior. Pay:...

Job Descriptions - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements, resolving any discrepancies or issues. - Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. - Review employee expense reports, ensuring compliance with company policies...

Assist in all Finance and accounting task including preparing daily, weekly and monthly reports **Job Types**: Full-time, Internship, Fresh graduate **Salary**: RM1,000.00 - RM1,001.00 per month **Benefits**: - Opportunities for promotion - Professional development Ability to commute/relocate: - Pasir Gudang: Reliably commute or planning to relocate...

**Location: Pasir Gudang, Johor**: - Monday to Friday: 8 :30am - 6:00pm - **Salary**:RM5000 - RM6000 **Requirement**: - Graduate in Accounting, Finance or professional qualifications (ACCA, CPA, ICEAW) - Experience working with Microsoft office, NAV - Strong communication skills, and ability to present findings in a thoughtful and concise manner - Ability...

Handling account payable matters - Completing financial reports on regular basis - Perform, analyse, review and check accuracy of the AP reconciliation - Coordinating internal and external audits - Assisting in setting up of the internal control - Supporting on compliance on banking matters - Assisting Accountant with various tasks, including preparing...

**REQUIREMENTS**: - 4-6 months period of internship, to be based in Pasir Gudang, Johor - Will work on Accounting department - Exciting 4-6 months intensive internship program to enhance communication, presentation, analytical and practical skills - Attend structured trainings and perform on the job experience - Intern will need to complete respective...

Responsible for accounting data entry relating to account payables. - Prepare and analyse on expenses account and produce monthly reports - Reconcile supplier account to ensure no long outstanding balance - Support month end closing and ensure closing timeline meet Group's requirement - Involved in AP Process Improvement / System Enhancement - Correspond...

Job Description: - END MONTH REPORTING 1)ACCOUNT CLOSING 2) ACCOUNT PAYABLE 3) ACCOUNT RECEIVABLE AND SALES 4) BANK 5) JOURNAL VOUCHER AND CREDITOR JOURNAL 6) GENERAL LEDGER 7) PURGING 8) COSTING 9) FIXED ASSETS 10) FINANCE REPORT 11) COST ANALYSIS REPORTING AND MINUTES OF MEETING 12) PERSTIMA UTILITY ACCOUNT - MONTHLY REPORTING 13) MARINE...

Manage and oversee day-to-day operations of overall accounting and financial activities. - Handling of taxation matters. - Prepare financial analysis, monthly reports and annual budget. - Competence in cash flow planning and foreign exchange management. - Any other related duties and responsibilities that may be assigned from time to time by superior. Pay:...

Responsible for the day-to-day office related matters. - Reconciling the company’s bank statements and bookkeeping ledgers. - Key in monthly account data using SQL software system. - Managing income and expenditure accounts. - Generating the company’s financial reports using income and expenditure data. - Keeping a check on the company’s finances based...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

Job Description Responsible for the day-to-day office related matters. Reconciling the company’s bank statements and bookkeeping ledgers. Key in monthly account data using SQL software system. Managing income and expenditure accounts. Generating the company’s financial reports using income and expenditure data. Keeping a check on the company’s finances...

Responsibilities End Month Reporting 1)Account Closing 2) Account Payable 3) Account Receivable And Sales 4) Bank 5) Journal Voucher And Creditor Journal 6) General Ledger 7) Purging 8) Costing 9) Fixed Assets 10) Finance Report 11) Cost Analysis Reporting And Minutes Of Meeting 12) Perstima Utility Account Monthly Reporting 13) Marine...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

RESPONSIBILITIES: Updating financial records via accounting software Preparing weekly report Maintain petty cash and record petty cash via accounting software Recording financial transactions. Assisting with accounts payable and receivable management. Performing quarterly hard close activities. Assisting with audits and ensuring compliance with accounting...