Account / Finance Manager

Key Functions: - Responsible for preparation of full set of company accounts. - Establish, reconcile and maintain General Ledger, bank accounts, suppliers’ ledger and other related accounting modules - Ensure that company financial statements are prepared periodically and timely according to company requirements. - Collecting and analyzing data about a...

Job Description: - Obtain and maintain thorough understanding of the financial reporting and general ledger structure. - Ensure the timely reporting of all monthly financial information. - Ensure the monthly and quarterly Bank Compliance are performed in a timely and accurate manner - To assist in verifying and processing of staff claims, invoices from...

To handle full set of account - Verify transactions comply with financial policies and procedures - Prepare, verify and entering of invoice into accounting system - Dealing with supplier queries on payment - Monitor aging report and highlight on overdue record - Liaise with external party, including external auditor, tax agent, and relevant government...

About the OpportunityCareer Horizons is seeking an experienced finance professional to join our team as an Assistant Finance Manager. This is an exciting opportunity to contribute to our company's financial growth and development.Key Responsibilities:Financial Planning and Analysis: Develop and implement financial plans, forecasts, and models to drive...

Costing, pricing & periodical price review to customers - Margin analysis, variance analysis, other analysis and reporting - Sales Order Management: process customer order, validate and enter into system, etc. - Invoicing - Customer collection monitoring - Sales and customer relationship management - Support year-end audit & other audits - Any other tasks as...

Requirements: 1. Degree in Accountancy or equivalent professional qualifications (e.g. ACCA /CPA). 2. Good proficiency in Excel. 3. Meticulous and pays attention to details. 4. Independent and possess the ability to work under pressure within tight deadlines 5. Minimum 3 years of financial accounting experience in General Ledger functions. 6. Good managerial...

1) Preparing doctors’ fees payment within the required timeline 2) To check supplier invoices against Goods Received Notes and interface data on a weekly basis 3) To key in transactions for non-PO suppliers (eg. PPM, utilities, etc.) 4) To prepare suppliers’ statement reconciliation and liaise with supplier when necessary 5) Preparing daily cash...

**Position**:Assistant Account Manager **Salary**: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient) **Working hours**:8:00 AM - 6:00 PM **Working Days**: Monday - Friday **Location**: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan **Job Description**: - Membantu dalam penyediaan penyata kewangan,...

1. To maintain sales books and also individual customers’ balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare monthly debtors analysis report and ageing 4. To prepare monthly statement accounts for debtors 5. To issue officials receipts and keep records of cash/cheques/TT received from sales and arrange for...

This role involves leading the finance function at MK Curtain, ensuring accuracy, timeliness, and compliance with accounting standards. A strong understanding of accounting principles and proficiency in accounting software are essential.ResponsibilitiesResponsible for overseeing accounting functions and ensuring accurate financial reportingSupervise daily...

Salary: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient) Working hours: 8:00 AM - 6:00 PM Working Days: Monday - Friday Location: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan **Job Description**: 1) Membantu dalam penyediaan penyata kewangan, termasuk penyata kewangan, penyata pendapatan dan...

**ROLE & RESPONSIBILITIES** - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues -...

This position requires an individual with strong accounting and tax knowledge to assist in SST submission, tax computation preparation, and financial statement preparation.Key ResponsibilitiesPrepare financial statements and tax computationsSubmit SST returnsReview and submit tax-related formsLiaise with Tax Agents & AuditorsQualificationsBachelor's degree...

**ROLE AND RESPONSIBILITIES** - Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to determine appropriate payment schedules and amounts and makes modifications as necessary. - Preparing and processing electronic payments, transfers and financial transactions including Codes, verifies,...

Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory management 3. Admin support to HR department: recruitment activities 4. Accounting support including Preparing sales order, invoice, and purchase orders in the SQL accounting software; Timely update the...

**Requirements** Ø Familiar with Microsoft Office (Words/Excel/Power Point) Ø Knowledge full set of account Ø Able to work independently effectively with minimum supervision Ø Minimum 1 years of working experience in related field Ø Familiar with UBS system, computer literate and good interpersonal Ø Good spoken and written in English & Bahasa...

Job OverviewHUACHANG Trading Co., ltd. is seeking a highly skilled Management Accounting Professional to join our team.ResponsibilitiesTo provide support with day-to-day accounting functions, including the maintenance of accurate and up-to-date financial records.To ensure the proper filing and organization of relevant documents, and to maintain a high level...

Managing spa & salon finances - Handling negative feedback by solving the customer complains - Train new employees -(attending customers, teach them how to do facials and treatments for customers) - Responsible for machine maintenance - Conducting consultation sessions with customers - Provide advice on skin care therapy - Performing facial treatment for...

**ROLE & RESPONSIBILITIES** - ⁠Provide support on daily accounting tasks. - To handle Accounts Receivables. - To handle correspondence with customers and suppliers. - Handle accounts transaction in either bookkeeping, partial or full set of account preparation. - Handle of filing, keep records and assuring accurate documents filing. - Responsible for...

**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. - Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. - Provide support for other departments within the company such as sales,...