Account Manager

Finance & Account Manager Ced System Sdn. Bhd. is based in Malaysia, with the head office in Ulu Tiram. It operates in the Computer and Electronic Product Manufacturing sector. It was first established on February 18, 1998. In 2018, the company reported a net sales revenue increase of 16.31%. There was a total growth of 0.19% in Ced System Sdn. Bhd.’s...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

Responsibilities - Handle preparation of full set of accounts. - Handle daily accounting operations and transactions including accounts receivable, accounts payable, and general ledger. - Ensure all accounting entries entered into the accounting system are accurate and complete with proper supporting documents. - Ensure all transactions are recorded and...

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

Mon to Fri 8.00am ~ 5.30pm - Up to RM 5500 (depends on experience) - Min Diploma **Job Responsibility**: - Responsible for the full spectrum of accounting activities - Oversee daily accounting operations and transactions including AR & AP - Review and ensure all accounting entries entered into the accounting system are accurate - Support and assist the...

Job Scope - Prepare full sets of accounts of trading Company and ensure accuracy and completeness of records. - Prepare monthly financial statements and other reports as required by management. - Prepare payment vouchers, month-end adjustments - Liaise with suppliers, bankers, auditors, tax agent, secretary and other regulatory bodies. - Responsible for...

Need to handle full set account -Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Summarizes current financial status by...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship **Salary**: RM500.00 per month

About HirehubHirehub Management Sdn. Bhd. is a forward-thinking e-waste management company dedicated to delivering innovative solutions for a sustainable future.We are committed to providing expert advice on waste tax to foreign-invested companies and promoting environmental awareness through education campaigns.Job DetailsWe seek an experienced accounting...

To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting system, update & filling daily for banking transaction. - To checking & monitoring banking facilities (Trade Finance and Bank Overdraft). - To prepare & update Monthly Account Receivable (AR), Monthly...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

**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...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...

**RESPONSIBILITY** - **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report to Financial Controller/Head Quarter**: - **Assist Financial controller in develops and monitors financial systems, policies and control procedures for costing, inventory, credit, operating and...

Assist & Handle daily account record and filling. Key in daily account to SQL (Supplier Invoice and purchases invoice). Key in the K1 and K2 number weekly to SQL system, follow up with logistic. Record NHDD scrap record. Monthly stock take. Handle both company DPM & PMM document filling. Assist prepare PV and daily data key in. others duty assign by...