Accounts Assistant/officer #manufacturing #5 Days

**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...

Company Background: Resistor Manufacturer Salary Range: Basic MYR4,500 - MYR6,500 Working Days: Mon - Fri Working Hours: 8am - 5:30pm Location: Senai, Johor Bahru Benefit: Panel Clinic, Medical Claim, Dental Claim and Insurance **Responsibilities**: - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts...

Verify and process purchase invoices with adherence to procedures and timelines. - Generate and process vendor payments in compliance with company policy. - Reconcile accounts payable transactions against vendors' statements monthly. - Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

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 endtoend financial processes in support of theaccount which includes collections, payments, monthly close activities andbalance sheet reconciliation. To assist in various matters related to...

**Your Role.** - Manage daily accounting tasks - Implement and monitor accounting control procedures - Aid Senior Accountant in month-end closing and reporting - Evaluate adequacy of accounting and internal controls - Support financial audit preparation and coordination - Assist in Tax computation and GST documentation - Stay updated on financial regulation...

**JOB HIGHLIGHT** - Attractive Salary Package (up to MYR 2,500 per month) - Comprehensive benefits - Outstanding career growth and development opportunities - Manufacturing Industry - Johor Bahru, Johor **JOB REQUIREMENT**: - Diploma or above in any relevant field - Fresh graduates are welcome to apply - Proactive and willing to learn - Able to work under...

**Admin Officer - Seelong, Senai** **What you will responsible on this job: - ** - Administer and execute paperwork to ensure smooth operations. - Answer and direct phone calls. - Organise and file daily documents and admin monthly reports. - General administration duties including responsible for front desk functions and guest reception. - Manage office...

**Admin Officer - Seelong, Senai** **What you will responsible on this job: - ** - Administer and execute paperwork to ensure smooth operations. - Answer and direct phone calls. - Organise and file daily documents and admin monthly reports. - General administration duties including responsible for front desk functions and guest reception. - Manage office...

**Roles & Responsibilities**: 1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when...

**Roles & Responsibilities**: 1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when...

**Responsibilities**: - Prepare margin analysis with write-ups and review with operations for improvement action. (BOM vs actual cost comparison, cost simulation, breakeven sales analysis for better proposal to management and negotiation with customers.) - Conduct monthly cycle count and year end physical inventory for inventory control. Monitor and review...

**Responsibilities**: **What will your role be**: **1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

Keep accurate records of all daily transactions. - Process bank deposits. - Assist in account payable & account receivable. - Other ad-hocs duties assigned by superior. - Assist in the preparation of financial statements. **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,000.00 per month