Assistant Account Manager

We are currently seeking an experienced and analytical individual to join our team as an Assistant Management Accounting Manager. This position plays a critical role in analyzing product-related costing and conducting variance analysis in collaboration with the finance account team. If you have a strong background in accounting, excellent analytical skills,...

**JOB DESCRIPTIONS**: - Supervising Finance and Accounts team to ensure the efficiency of the day-to-day operation of overall Accounting & Financial Functions. - Ensure monthly management accounts are prepared within deadline. - To assist in monitoring and ensuring compliance with internal control. - Review financial journal entries, reports and...

**Job Purpose** Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard. **Job Duties and Responsibilities** - Performs and counter-checks accounting recording and documentation by ensuring compliance to audit standard. - Assist in reconciling company account by working together with...

**JOB DESCRIPTIONS**: - Supervising Finance and Accounts team to ensure the efficiency of the day-to-day operation of overall Accounting & Financial Functions. - Ensure monthly management accounts are prepared within deadline. - To assist in monitoring and ensuring compliance with internal control. - Review financial journal entries, reports and...

To handle full set of accounts. - Manage financial operations including accounts payable, accounts receivable, cash flows and other treasury management - Responsible for smooth end closing, monthly reports and other financial matters. - Support the Accounts Team on day-to-day activities. - Compile and analyses the financial information to prepare financial...

1. Creating, Matching Invoices & vendor bill into system 2. Monitor and oversee day to day Accounts Receivable (AP) 3. Prepare Payment Voucher for Trade Creditors 4. Key in all the payment details paid through cheque & bank transfer transaction 5. Liaise with supplier regarding invoices issue, POD or related matter 6. Maintaining accounting records (Cloud /...

**Job Scope** - Responsible for handling Account Receivable (AR) - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

Raise accounting journals and prepare schedule for month end account closing. - Capture suppliers' invoice and petty cash transaction and ensure data transmitted accurately in accounting system. - Prepare and send statement of account to debtor after monthly billing finalized. - Responsible for monthly reconciliation of supplier' statements of accounts, and...

JOB DESCRIPTIONS:Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective actions.Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing reports.Ensure timely and accurate closure of...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...

**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**: **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...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Cooking oil wholesaler and transportation...

**Job details**: Posted 03 April 2024 SalaryRM4000.00 - RM5000.00 per month LocationTaman Senai Job type Permanent DisciplineFinance & Accounting Reference272409_1712111724 **Accounts Assistant (Receivables)** About our client: This company is a well-known MNC in the manufacturing industry with multiple brand presence and partnerships across the...

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received. *Prepare and check the payments to the suppliers. *Match all purchases invoices to purchases delivery note, purchases order and purchases requisition to ensure all purchases are in line with our order, authorized and all documents are completed...

We are now looking for a professional and dedicated individual to work as a finance assistant manager on our finance team. As a Finance Assistant Manager, you will be responsible for managing our organization's financial activities and ensuring the seamless operation of our finance department. The following qualifications are required for this position: -...

We are now looking for a professional and dedicated individual to work as a finance assistant manager on our finance team. As a Finance Assistant Manager, you will be responsible for managing our organization's financial activities and ensuring the seamless operation of our finance department. The following qualifications are required for this position: -...

JOB DESCRIPTIONS: Supervising Finance and Accounts team to ensure the efficiency of the daytodayoperation of overall Accounting & Financial Functions. Ensure monthly management accounts are prepared within deadline. To assist in monitoring and ensuring compliance with internal control. Review financial journal entries, reports and supervising monthend...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Prepare monthly financial statements. - Support in month end close procedure with timely and accurate recording - Compute taxes owned, prepare tax returns and ensure prompt payment - Perform day to day function which include preparation of payment...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...