Accountant (Cash / Treasury)

**Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...

**Overview**: **Salary**: 7,000 MYR ~ 10,000 MYR**Industry**: Manufacturing(Chemicals/Materials)・Manage the accounting and finance matters, consolidate and analyze financial and management reports timely. ・Manage and monitor monthly cash flow statement to ensure strong fund management control for the company. ・Review and monitor company budget and...

RESPONSIBILITIES: - 1. Ensure timely preparation and submission of Group consolidation accounts and quarterly financial reporting. 2. Responsible for financial related activities including accounting, financial reports and analysis including preparation of company’s budget. 3. Corporate advisory relating to business opportunities & planning, corporate...

Evaluate business developments and determine accounting transaction technical. - Execute period end financial close to ensure financial statements fair recognition, measurement and presentation. - Review Group's financial health and liquidity position. - Prepare reports to assist corporate decision and for on-time statutory public releases. - Coordinate and...

**JOB DESCRIPTION**: - We are a supplier of domestic and imported fresh produce, such as fruits and vegetables. - Our company in expending. This is a great opportunity for a passionate individual, who understands and has experience in the inner workings. **JOB REQUIREMENTS**: - Minimum 5 years' working finance experience is required for this position. -...

Handle full spectrum of finance and accounting process including monthly closing, yearly audit, tax reporting, treasury, banking, stock count etc. in a timely manner. - In-charge for monthly financial or management reporting. - Debtor and creditor management including invoicing customers and monitoring payments to suppliers. - Prepare detailed journal...

Evaluate business developments and determine accounting transaction technical. - Execute period end financial close to ensure financial statements fair recognition, measurement and presentation. - Review Group's financial health and liquidity position. - Prepare reports to assist corporate decision and for on-time statutory public releases. - Coordinate and...

RESPONSIBILITIES: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment for...

**Responsibility**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment for...

**Key Responsibilities**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment...

**JOB DESCRIPTION** **Responsibilities**: - Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose. - Prepare monthly management accounts, bank reconciliations - Ensure the accounting entries / transactions are compliance to relevant Acts. - Implement of internal control policies/procedures to...

**Responsibilities**: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet...

_**VERY URGENT!**_ **RESPONSIBILITIES: - ** Knowledge in Account Payable / Account Receivable. Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. Liaise with all levels within the company and outlets for problems solving related to accounting issues. Ensure proper approvals, documentations and...

Location: Batu Kawan Job roles and responsibilities: - Ensure accurate accounting entries into the system. - Maintain proper filing of accounting documents. - Ensure timely and accurate payment of vendors’ invoices, bills, etc. - Proper recording of petty cash transactions. - Ensure that bank records are properly updated. - Enter journal entries for...

**Key Responsibilities**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment...

**Responsibilities**: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet...

**RESPONSIBILITY AND ACCOUNTABILITY** - Tender administration including pre and post tender administration. - Involve in tender evaluation, vetting, verification of tender documents and tender interview when necessary. - To ensure that the tender is priced competitively and correctly. - Reviews quotations submitted by Sub-contractors. - Taking off and...

**Responsibilities**: - Able to handle full set of account - Monthly Management Account Report, Cash Flow Budget Report - Prepared Bank Reconcile monthly - Prepared Fixed Assets schedule monthly - Process petty cash claim by verifying supporting and ensure on time reimbursement - Process all Invoice to the Accounting System to ensure timely and accurate...

Responsibilities: -Preparing a full set of accounts for the subsidiary. -Preparing monthly budget of overhead expenses and regionals/projects petty cash. -Process, prepare and make online transfers to regulatory bodies, petty cash and staff claims. -Verifies billed received and reconciles differences through follow-up with regional admin or third party....

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. - AR - Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit...