Accountant

**Responsibilities**: - Maintain and update financial records and ledgers. - Prepare financial statements and reports for management. - Perform monthly, quarterly, and annual financial analysis. - Ensure compliance with accounting policies and procedures. - Reconcile bank statements and other financial documents. - Collaborate with internal teams to...

Responsibilities: Maintain and update financial records and ledgers. Prepare financial statements and reports for management. Perform monthly, quarterly, and annual financial analysis. Ensure compliance with accounting policies and procedures. Reconcile bank statements and other financial documents. Collaborate with internal teams to streamline financial...

Position: AccountantSYARAT KELAYAKAN- Mempunyai Background Accounting- Lepasan Diploma atau Kemahiran sangat dialukan- Boleh bekerja tanpa pengawasan dan mempunyai initiatif sendiri- Warganegara Malaysia- Berumur 18 tahun keatas- Mempunyai lesen dan berkenderaan- Amanah, bertanggungjawab, berdisiplinFAEDAH- Berjawatan Tetap- Caruman KWSP & PERKESO- Cuti...

Responsibilities: Handle Account Receivable (customer payment collection) and aging report. Process incoming payment which debts collection for customers. Prepare AR aging and collection report on daily, weekly and monthly basis. Monitor and follow up with customers to ensure effectiveness in collection and resolve any outstanding debts. Handle all...

We are seeking a highly motivated and detail-oriented Accounts Executive to join our accounts team. **Working Location**:Skudai, Johor. **Responsibilities**: - Handle day-to-day accounting tasks, including invoicing, accounts payable/receivable, and general ledger entries. - Reconcile financial discrepancies by collecting and analyzing account...

**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and recording. - Responsible for Account Payable month and closing and assist in reconciliation. - Work closely with the internal team as well as the supplier on the invoice discrepancies and issues. - Ensure...

**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and recording. - Responsible for Account Payable month and closing and assist in reconciliation. - Work closely with the internal team as well as the supplier on the invoice discrepancies and issues. - Ensure...

Job Requirements: Possess at least Bachelor's Degree in Finance, Accounting or equivalent. Association of Chartered Certified Accountant (ACCA), Certified Public Accountant (CPA) or other accounting professional qualifications will be an advantage. Minimum 5 years of experience in accounting. Excellent communication and writing in English language....

Building material supplier located at Nusa Bestari, Skudai - 5.5 working days, alternate Saturday - Salary range up to RM4500 **Responsibilities**: **Account Assistant**: - Handling account receivables and payables - Assist in preparing financial report - Processing and tracking payments - Performing bank reconciliation of account - Liaising with third...

**Job Requirements: - ** - Possess at least **Bachelor’s Degree in Finance, Accounting or equivalent.**: - **Minimum 7-10 years accounting experience in manufacturing**. - **Experienced in accounting software.**: - Excellent communication and writing in English language. - Age group up to 45 years old. **Job Descriptions: - ** - Prepare monthly P & L,...

**Job Requirements: - ** - Possess at least **Bachelor’s Degree in Accounting, Finance or equivalent.**: - **Minimum 7-10 years accounting experience in manufacturing**. - **Experienced in accounting software.**: - Excellent communication and writing in English language. - Age group up to 45 years old. **Job Descriptions: - ** - Prepare monthly P & L,...

We are seeking a highly motivated and detail-oriented Accounts Executive to join our accounts team.Working Location:Skudai, Johor.Responsibilities: Handle daytoday accounting tasks, including invoicing, accounts payable/receivable, and general ledger entries. Reconcile financial discrepancies by collecting and analyzing account information. Prepare financial...

**Company Information** Business Nature: Telco industry & Broadband services Location: Skudai, Johor **Responsibilities**: - Preparing annual consolidated group budget: This involves gathering financial data from various departments or subsidiaries within the organization, consolidating it, and creating a comprehensive budget for the entire group for the...

**Position Title: Group Accountant** My client is one of the fastest-growing and dynamic brands in the telecommunications industry of Singapore and Malaysia, currently seeking a **group accountant (SG, MY, HK, PH**) to assist with all types of accounting and audit tasks, including preparing group budgets, managing quarterly forecasts, reconciliation, tax...

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet.3) Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

Job 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 matters...