Account & Finance Executive

Your challenges: Accountable for local statutory and regulatory compliance, e.g., statutory & internal audits, tax fillings, local statutory reports. This includes: - Monitor and review regular tax return include GST, VAT to ensure compliance, coordinate and provide relevant supporting documents to tax agents if require. - Deliver statutory and regulatory...

**Objective**: To assist in departmental daily operation & monthly closing of financial reporting. **Duties & Responsibilities**: - To handle preparation of finance & management reports, costing reports, fixed asstes register, bank/ accounts payable/ receivable/ inventory reconciliations, stock & inventory recording. - To ensure accurate timely closure of...

**SALES** **EXECUTIVE, FINANCE**: - Selangor, Malaysia**YOUR MISSION**: The focus of the role is support on daily financial /accounting operations to ensure production of accurate and reliable accounting records for both external and internal reporting purposes. Provide analytical review to management is also necessary. **Task 1**: Assist in Internal...

Business Unit: Manufacturing & Engineering Company: Lubetech Sdn Bhd Job Requisition ID: 543 **The Person**: - Degree in Accounting/ Finance/ Business Administration or its equivalent. - 3 years of working experience in cost accounting & forecasting in manufacturing industry. Knowledge in Bill of Materials (BOMs), routings, labour and overhead absorption...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: 6 months **Preferred School/Course of Intern**: Open to all disciplines. **JOB PURPOSE**: **We are looking for an intern who will be assisting us in accounting work within the Finance Hub. In this role you will be exposed to the day to day job of an accountant and financial...

**WHAT IS ON OFFER** Alfred H Knight has an exciting opportunity for a Finance & Accounts Manager to join our team in Port Klang, Malaysia. AHK Malaysia provides services to the mining, metals, refining and recycling industries in a variety of capacities including auditing, supervision, sampling and analysis of metals and minerals derived from the...

Position: Accounts Executive Report to : Chief Accountant Office Location: Seri Kembangan, Selangor. Job responsibilities: - To perform accounting and book-keeping. - Responsible for all account receivable transations including recording customer payment, daily and monthly bank reconciliation and etc. - To do reconciliation with customer and resolve...

**Responsibilities**: **Job Specifications**: Responsible and assist the Accounting Manager for preparation and finalization of group accounts. - Managing and overseeing the daily operations of the Accounting division. - Monitoring and analyzing accounting data and produce finance reports or statement. - Establishing and enforcing a proper accounting...

Assisting in processing daily accounting transactions - Responsible to process vendor invoice/payment and make sure to complete within SLA - To perform reconciliation - To track processing status and ensure deadlines are met - Consolidating data and assisting the team during month end closing - Ad-hoc task assigned by team lead **; Requirements**: - A final...

Job ProfileWe are seeking a talented Accounting and Finance Professional to join our team. As a key member of the finance team, you will be responsible for providing support in financial statement preparation, account management, and data analysis.Key Responsibilities:Financial Planning: Assist in preparing financial plans, including budgeting and...

This job is for a Finance Executive Assistant. You might like this job because you'll manage accounts, prepare financial statements, analyze data, assist with tax preparation, oversee cash flow, collaborate with external parties, lead financial audits, handle administrative duties, and more.ResponsibilitiesManage the full set of accounts and ensure timely...

**Responsibilities**: Finance & Account: - Overall day to day accounting, finance, and admin function. - Responsible for data entry in the accounting system and prepare reports according to deadlines. - Assist in account closing/audit/tax/budget, providing support to the Account department. - Assist senior to manage full set of accounts following accounting...

Manage financial operations, budgets, and forecasts. - Prepare and analyze financial statements. - Coordinate audits and ensure compliance. - Identify and mitigate financial risks. - Improve accounting processes for efficiency. - Mentor and support junior team members. - Contribute to financial strategies and goals. - Communicate with stakeholders for...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: minimum 6 months **Preferred School/Course of Intern**: Accounting & Finance **JOB PURPOSE**: We are looking for an intern to support the C&C team in Banking, Insurance, Payroll and to support Inventory during the period end close activities. **KEY RESPONSIBILITIES**: -...

**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform bank reconciliations - Prepare general journal and credit note - Reconciliation of accounts payable accounts receivable and Inter-company balances - Filling of all accounts related documents - Perform...

Department/Project/Division: Finance, JCSB Company: Johawaki Construction Sdn Bhd Location: Wisma Johawaki Employee's Qualification: ACCA and Diploma in Management Technology (Accountancy) **KEY ACCOUNTABILITIES/RESPONSIBILITIES** **1.0 Finance Operation and Cash Management** 1.1 Approval of Invoice/sub con certificate and others related key in by AS...

**Responsibilities**: To prepare journal entries and recording into system (Excel & M3). To handle General Ledger including updating all the Balance Sheet Schedule. To report on the inventory movement and stock write off (SWO) report. Registering new CAPEX and fixed asset purchase, process invoices and entering the invoice to the accounting system. Record on...

**Responsibilities**: **Responsibilities**: - Responsible for timely and correct data entry in accounting system - Checking SOA against supplier aging before payment propose to director - Ensure all invoices with confirmed GRN - Request and follow up from supplier a copy of the invoices (INV)/debit notes (DN)/credit notes (CN) of did not received -...

**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are guaranteed from dishwashers, cleaning products, water treatment devices and racks. The products are characterised by their innovation, efficiency, ease of use and the results delivered to professional...

Oversee and review the full set accounts which including profit and loss accounts, cash flow, variance analysis and provide commentaries to ensure accuracy and completeness on timely basis. - Responsible of yearly budgeting and monthly/quarterly forecast and analysis by liaising with internal stakeholders. - Review and approve all payments to ensure payment...