Corporate Account Officer

About the roleWe are seeking an experienced Account Officer to join our dynamic team at UYEMURA (MALAYSIA) SDN. BHD. in Pasir Gudang Johor. As a full-time Account Officer, you will play a key role in managing the company's financial accounts and ensuring accurate and timely financial reporting.What you'll be doingTo assist with the maintenance of the full...

**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...

Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on...

Job Summary:We are seeking a highly motivated Corporate Finance Lead to join our team and drive strategic decision-making through financial insights.Key Responsibilities:Financial Planning: Develop comprehensive financial plans to align with business objectives.Financial Reporting: Provide timely and accurate financial reports to stakeholders.Risk...

**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...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

Job Overview5E Resources is seeking a highly skilled and experienced Strategic Corporate Finance Lead to join our team. This role will play a critical part in shaping the company's financial strategy and ensuring that we achieve our business objectives.Key ResponsibilitiesFinancial Planning and Analysis: Develop and implement effective financial planning and...

Location: Pasir Gudang Industry: Food Manufacturing Working Hours: Monday to Friday 8.30am - 6pm **JOB RESPONSIBILITIES** - 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...

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...

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...

Qualifications and ExperienceBachelor's Degree in Accounting, Corporate Finance, or a related discipline.Minimum 3 years of experience in finance processes, covering financial reporting and finance operations.

We are looking for an experienced Accounting Manager to oversee the financial operations at Mss Iso Tank & Depot Sdn Bhd.The successful candidate will be responsible for managing the full set of accounts, including accounts payable, receivable, and general ledger.Key responsibilities include:Developing and implementing financial policies and...

**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...

**Responsibilities**: - Prepare and complete regular financial reports, ensuring accuracy and compliance. - Analyze and review management accounts by cross-checking data from different departments. - Coordinate both internal and external audits, collaborating with auditors, tax agents, and company secretaries. - Assist in establishing internal controls and...

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...

Job description **Are you looking to join a continuously evolving work environment?** **Introduce yourself to us!** Working Hours: Monday-Friday: 8.00am-6.00pm Working Location**:Pasir Gudang, JB** **_Responsibilities: _** - Processing, verifying, and posting invoices / receipts for services rendered - Researching and resolving account discrepancies -...

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

Handle full set of accounts, including accounts payable, receivable, and general ledger.Prepare monthly financial statements, reports, and reconciliations.Ensure timely and accurate processing of invoices, payments, and payroll.Assist in budgeting, forecasting, and financial analysis.Monitor cash flow and ensure proper fund management.Maintain compliance...

Assist in all dispatch and delivery arrangement to customers - Assist in handling daily customers order - Liaise with customers at site to understand & meet their requirements - To assist in checking Good Received Notes (GRN) issued before passing to Finance department - To assist in handling Credit Notes (CN), Debit Notes (DN) and quotations for materials...

About the Position:The Senior Accounting Professional will be responsible for overseeing the day-to-day accounting operations, ensuring accuracy, and compliance with accounting standards and regulations.Responsibilities:Cash Management: Manage cash flow to ensure sufficient liquidity to meet operational needs.Financial Statement Preparation: Prepare timely...