Accountant

Manage GL, AR, and AP Ensure accurate accounting practices and records are maintained - Prepare monthly reports such as bank reconciliation, Balance Sheet, P&L, and GST reports - Perform monthly account reconciliation Ensure prompt and timely closing and submission of accounts - Possess at least a Degree in Finance/Accountancy/Banking or equivalent - Minimum...

1. Minimum 5 years experience in accounting & costing 2. Degree in Accounting / Professional qualifications i.e ACCA with MIA 2. Data and information gathering. 4. Teamwork, leadership & diligent **Job Type**: Contract **Salary**: RM7,000.00 - RM8,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Pasir Gudang: Reliably...

Job Description: - END MONTH REPORTING 1)ACCOUNT CLOSING 2) ACCOUNT PAYABLE 3) ACCOUNT RECEIVABLE AND SALES 4) BANK 5) JOURNAL VOUCHER AND CREDITOR JOURNAL 6) GENERAL LEDGER 7) PURGING 8) COSTING 9) FIXED ASSETS 10) FINANCE REPORT 11) COST ANALYSIS REPORTING AND MINUTES OF MEETING 12) PERSTIMA UTILITY ACCOUNT - MONTHLY REPORTING 13) MARINE...

Job Description: - END MONTH REPORTING 1)ACCOUNT CLOSING 2) ACCOUNT PAYABLE 3) ACCOUNT RECEIVABLE AND SALES 4) BANK 5) JOURNAL VOUCHER AND CREDITOR JOURNAL 6) GENERAL LEDGER 7) PURGING 8) COSTING 9) FIXED ASSETS 10) FINANCE REPORT 11) COST ANALYSIS REPORTING AND MINUTES OF MEETING 12) PERSTIMA UTILITY ACCOUNT - MONTHLY REPORTING 13) MARINE...

**Responsibilities**: 1. Responsible for full set of accounts. Ensure prompt & timely closing of monthly accounts. 2. Prepare management accounts and variance analysis reports. 3. Assist Accounts Manager on the day-to-day accounting issues. 4. Liaises with auditors, tax agent & company secretary on company matters. 5. Any other accounting related work...

**Responsibilities**: - Preparation overall management account with various monthly reports from production, warehouse, shipping, marketing and account. Verify with respective PIC if the records do not tally. - Responsible for month end closing and monthly management report - Assist to prepare financial analysis for Group’s quarterly and yearly reporting...

**Job Descriptions**: - Ensure the completeness of full accounting entries and supporting worksheets or documents for monthly account closing by the target line - Manage all accounting matter such as : Account payable, Account Receivable, General Ledger,Bank Reconciliation - Handling petty cash claim & staff monthly claim - Ensure proper Filling or records...

**Account Manager - Pasir Gudang** **Responsibilities**: - Full time position - Oversee the preparation of financial statements, reports, and analysis, ensuring accuracy and completeness. - Manage the year-end audit process and work with external auditors to ensure compliance with auditing standards. - Lead the development and implementation of annual...

Receive and process payments, invoices, employee reimbursements, bills, and other accounting information. - Batch and prepare payments or other outgoing financial data. - Enter data into databases and accounting software, balancing accounts. - Review transactions for errors and accuracy and make corrections - Assist ad hoc task by Head of...

We are looking for an Accounts Assistant to be based in Pasir Gudang to handle our accounting and administration requirements in Johor. **Responsibilities**: - Responsible for account receivable, payable, issuing invoices & preparing details for payments via internet transfers and cheques - Registering customers to our system, collecting and banking in...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Job Descriptions: - Responsible for account Receivable matter which include issue invoice to debtors, accurately inputting and updating amount in system - Manage reminder for other departments that provide documents to Accounts Department for invoice issuance. - Prepare statement of account on timely basis and monitor debtor aging - Follow up payment,...

Maintaining updated accounts record into accounts system. - Prepare and issues invoice on timely manner. - Prepare payment to AP, staff, claim, reconciliation of AP statement. - Issuing DN/CN - Assist in updating and monitoring Bank balances for daily operation used. - Handle proper filing and labelling. - Create new customer and supplier accounts. - Update...

Prepare General Ledger - Maintain record of Fixed Assets - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account - Ensure purchase and sales are taken up into account on monthly basis Pay: Up to RM5,000.00 per month Schedule: -...

**RESPONSIBILITIES**: - Updating financial records via accounting software - Preparing weekly report - Maintain petty cash and record petty cash via accounting software - Recording financial transactions. - Assisting with accounts payable and receivable management. - Performing quarterly hard close activities. - Assisting with audits and ensuring compliance...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank reconciliation and schedules are done correctly and submitted for review in a timely manner. 4. Prepare journal entries for accruals and variances. 5. Maintain the Fixed Assets Listing. 6. Prepare the (Sales) PI,...

Handle Full Set of financial accounts in accordance with applicable accounting standards Responsible for handling of accounts which includes generating financial reports, processing payable, receivables, journal vouchers, petty cash, inventory report, maintenance of fixed assets registers, filling, etc Prepare weekly cash flow report, timely annual or...

Handle Full Set of financial accounts in accordance with applicable accounting standards Responsible for handling of accounts which includes generating financial reports, processing payable, receivables, journal vouchers, petty cash, inventory report, maintenance of fixed assets registers, filling, etc Prepare weekly cash flow report, timely annual or...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...