Hod Accounts

**Accounts Assistant** **Key Responsibilities**: - Data entry, accurately input and update financial data into UBS accounting systems, ensuring all records are current and error-free. - Assist in the reconciliation of bank statements, accounts payable, and accounts receivable ledgers to ensure accuracy and completeness. - Monitor and process employee...

**KEMASUKAN SEGERA** **KLINIK AURORA BUKIT RIMAU (HQ)** **JAWATAN : AKAUNTAN (HOD)** ✨ **BASIC GAJI - RM3,300 ~ RM3,800** ✔ _Mahir mengurus Full Set Akaun_ - ✔ Disiplin & rekod kedatangan yang baik_ - ✔ Terlatih mengurus & berkomunikasi dengan 3rd party seperti auditor, tax_ - ✔ Mahir menggunakan asas2 komputer_ - ✔ Berdikari (Less supervise)...

Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively. - Reconciliation on AR & AP Ageing, inter-company transactions & online sales transactions take in and posting. - Assist in bank reconciliation, credit control related, and liaise with Customer Service & Sales team to release credit control bar. -...

Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively. - Reconciliation on AR & AP Ageing, inter-company transactions & online sales transactions take in and posting. - Assist in bank reconciliation, credit control related, and liaise with Customer Service & Sales team to release credit control bar. -...

1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation. 2. To monitor, guide, supervise, review, and verify work done by accounting and administration staff to ensure accounting records and systems comply with approved accounting standards and statutory & tax requirements. 3....

Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively. - Reconciliation on AR & AP Ageing, inter-company transactions & online sales transactions take in and posting. - Assist in bank reconciliation, credit control related, and liaise with Customer Service & Sales team to release credit control bar. -...

The **Accounts Executive **position is mainly required to handle the accounts closing of accounts and support on ad hoc tasks. **ROLES AND RESPONSIBILITIES** - Prepare monthly management accounts and ensure proper recording of transactions in compliance with the Company’s policies, approved accounting standards and related statutory tax requirements -...

**ROLE & RESPONSIBILITIES** - Handle the full spectrum of accounting functions, including but not limited to planning, budgeting, forecasting, preparation of monthly closing, full sets of accounts, Group consolidation, financial reporting and analysis. - Enforce internal financial controls & procedures and ensure in compliance with accounting standards,...

Posting Invoice details in the Infor system. - Gather information for payment received and bank in all cheques & cash. - To knock off payment in infor system. - Release CC Bar when CS request. - Provide Aging Report for sale person & customer. - Adjustment for NC Rework. - Adjustment for RMA. - Provide Credit Note / Debit Note when needed. - Prepare Monthly...

**Job Highlights** - Good Career Advancement & Leadership Exposure - Yearly Increment & Performance Bonus - FREE Parking + Birthday Leave + FREE Lunch (3xtimes per month ) Purpose of the position To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and SST work tasks and to ensure effective completion on...

**Job Highlights** - Good Career Advancement & Leadership Exposure - Yearly Increment & Performance Bonus - FREE Parking + Birthday Leave + FREE Lunch (3xtimes per month ) Purpose of the position To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and SST work tasks and to ensure effective completion on...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

_**Finance Management & Reporting**_ - To provide cash flow report to the management - To maintain company cash flow to ensure business continuity. - To prepare Supplier Aging for monthly payable plan. - To prepare Customer Aging and ensure timely collection of account receivables. - To ensure employee monthly salary is paid out on time. - To provide sales...

1. Manage the customer bank in transactions with customers (Cashier). 2. Issue the Cash Sales / Invoice / Stock Transfer at the system for customers, another outlet and another workshop. 3. Prepare the daily sales report and the cash flow report to Account Department. 4. Follow up the Accident claims cases. (liaise with Finance Company, Insurance Company,...

1. Handle daily documentation and proper filing system to ensure documents are traceable in an efficient manner 2. Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; Perform the day to day report 3.Preparation for payment and payment vouchers on time; 4. Manage in asset registration including: - disposal,...

Job Description: - Managing inventory / spare parts stock level to ensure prompt supplies by working closely with all relevant department. - Initiate to conduct stock audit and reconcile with system data - Prepare monthly Sales Forecasts, Project & Sales Costing and other related report with accuracy and timeliness - Handle Sales and Project documentation...

**Tasks & responsibilities** - To maintain and service existing customers as well to develop new customer. - To closely follow up all accounts payments up to date collection. - Required to focus sales on automotive part and genuine oil business. - To get market information and products prices comparison reporting to HOD. - More reporting of other...

**Key responsibilities & duties** - Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task. - Ensured all account function completed according to SOP and regulatory requirement (ie. Inventory, fixed assets management, account receivable, account payable, claims, bank reconciliation, BA / FCTL documents...

_**Finance Management & Reporting**_ - To provide cash flow report to the management - To maintain company cash flow to ensure business continuity. - To prepare Supplier Aging for monthly payable plan. - To prepare Customer Aging and ensure timely collection of account receivables. - To ensure employee monthly salary is paid out on time. - To provide sales...

Location: Office is based in Section U2, Shah Alam Working hours: 8.30am - 5.30pm Working days: 5 working days **Salary**: RM2500 - RM2800 Employment Status: 1 year contract (Renewable basis) Requirement: Diploma in Secretaryship/Business Admin Good in MS Office - Word, Excel, PowerPoint **Responsibilities**: **Administration Related (30%)** - Provide...