Account & Finance

**Responsibility** 1. Assists in preparation on monthly consolidation management accounts for the group of companies. 2. Assists in preparation on daily, weekly and monthly financial performance report for all business divisions including variances between actual incurred against budget. 3. Ensure proper maintaining of accounting records, comply with...

Finance Supervisor/Executive STPM/Diploma/Degree in Finance, Accounts or Bachelor Admin **Benefits**: - Health insurance Schedule: - Day shift - Monday to Friday

**FINANCE SUPERVISOR** **REQUIREMENTS**: - DIPLOMA / DEGREE IN FINANCE OR ACCOUNTS - WORKING EXPERIENCE IN FINANCE/ACCOUNTS 1-2 YEARS - Good communication in English, Bahasa Malaysia & Mandarin **JOB SCOPE**: - Full spectrum of payment process, monthly bank reconciliation, vendor and customer maintenance. - Raising of necessasry accounting documents -...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**Requirements**: - Degree in Finance / Accountancy or equivalent professional qualification with 3-5 years working experience in Finance / Accounting / Taxation. - Able to work independently with minimum supervision. - Pleasant personality, energetic, passionate about work, tenacious and strong teamwork. - Added advantages if have >2 years’ experience in...

_Overseeing the Accounts Department on the timely and accurate reporting as required by the generally accepted accounting practices within the reporting timetables set._ **Job Duties &** **Responsibilities** - To ensure the timely preparation and presentation of Financial Reports. These Financial Reports can consist of monthly, yearly financial reports and...

**Roles and Responsibilities** - **Prepare and Manage Financial Statements**: Prepare accurate and timely financial statements based on accounting principles and regulations. This includes managing profit and loss accounts, balance sheets, cash flows, intercompany transactions, and variance analysis. - **Audit & Compliance**: Coordinate with external...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

**Description** - Maintain full set of account, specifically construction accounting in compliance to accepted accounting standards and principles - Update and monitor fixed assets register - Liaise with customers to issue invoice, follow up payment, update database, etc. - Liaise with external auditor for yearly closing to ensure audit is completed on a...

**Key Responsibilities**: - Effectively manages the day to day operation of Accounting to execute finance and accounting responsibilities for the group of companies. - The ability to gather and organize information using a logical and systematic process; recognize patterns and relationships in complex data; examine data to identify implications, problems...

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and...

**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

**Responsibilities**: - Assist the finance team - Account payable, key in invoice, assist in month end closing - To carry out any other duties as and when instructed by the Management from time to time **Job Requirements**: - Currently pursuing a Diploma or Bachelor's Degree in Finance/Accountancy/Banking or equivalent. - Internship positions for a...

**JOIN OUR TEAM AT MSTS ASIA!** **MSTS ASIA**, a proud member of **RelyOn Nutec**, headquartered in Copenhagen, Denmark, is globally **recognized as the largest provider of specialized safety training** for the offshore, maritime, and renewable industries. Every year, we deliver the most realistic and valuable training to thousands of professionals in the...

**JOIN OUR TEAM AT MSTS ASIA!** **MSTS ASIA**, a proud member of **RelyOn Nutec**, headquartered in Copenhagen, Denmark, is globally **recognized as the largest provider of specialized safety training** for the offshore, maritime, and renewable industries. Every year, we deliver the most realistic and valuable training to thousands of professionals in the...

_**Company background**_ Tokmer Enterprise telah menjalankan perniagaan dalam industri F&B lebih daripada 3 tahun dan kini mempunyai 2 cawangan di Melaka, Malaysia di bawah jenama Tokmer Yong Tau Foo. Kini dalam plan untuk menambah cawangan yang ke 3. Sepanjang tempoh operasi, mempunyai 20 orang staff dan mempunyai lebih daripada 10,000 pelanggan setia...

**Key Responsibilities**: - Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. - Responsible for the overall accounting and tasks that include (not limiting to) AP & AR processes, GL, account reconciliation etc. - Initiate continuous improvement e.g. accuracy and efficiency, internal control, cost...

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule - Update cash book - any ad-hoc job related to accounts & finance - Handle general insurance & equipment insurance renewal policy and update insurance list. **Requirements**: - At least 1 year(s) of...

**ACCOUNTS SUPERVISOR** **REQUIREMENTS**: - DIPLOMA / DEGREE IN FINANCE OR ACCOUNTS - WORKING EXPERIENCE IN FINANCE/ACCOUNTS 1-2 YEARS - Good communication **JOB SCOPE**: - Full spectrum of payment process, monthly bank reconciliation, vendor and customer maintenance. - Raising of necessasry accounting documents - Update report etc **Salary**:...