Accountant

Responsible for the day-to-day office related matters. - Reconciling the company’s bank statements and bookkeeping ledgers. - Key in monthly account data using SQL software system. - Managing income and expenditure accounts. - Generating the company’s financial reports using income and expenditure data. - Keeping a check on the company’s finances based...

Job Description Responsible for the day-to-day office related matters. Reconciling the company’s bank statements and bookkeeping ledgers. Key in monthly account data using SQL software system. Managing income and expenditure accounts. Generating the company’s financial reports using income and expenditure data. Keeping a check on the company’s finances...

Responsibilities 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...

**Requirements** - Min Diploma or Degree in Accounting/ ACCA - Minimum 2-3 years working experience in the related field. - Fresh graduates are welcome to apply. - Required skills: Basic computer skills, Ms Word & Excel. - Experience of SQL Accounting System will be advantage. - Required Languages: English, Bahasa Malaysia. **Key Responsibilities**: -...

Assist with a full set of accounts and monthly financial reports. - Monitor accounts payable and accounts receivable. - Day-to-day accounting operations include activities and functions such as data entry and accounting systems. - Familiarity with the SQL accounting system is a must. Job Requirements: - 2-3 years of working experience in the related...

**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...

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. -...

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. -...

The accounting intern will assist the accounting team in various financial tasks and gain practical experience in accounting principles and practices. This position offers hands-on learning opportunities in areas such as financial reporting, data analysis, and general ledger maintenance. **Job Type**: Internship Pay: RM500.00 per month

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

Handle company's accounts and payroll. Help out with administrative work. Pay: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday **Experience**: - Accounting: 1 year (preferred)

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 SCOPE MONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONS PREPARE AND POST ACCOUNTING MONTH END JOURNALS MONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE RECORD MONITOR AND KEEP TRACK OF CASH BOOK ENTRY RECORD MONITOR MONTHLY CASH FLOW AND PERFORM BANK RECONCILIATION MONITOR AND KEEP TRACK OF ALL BANK/CHEQUE RECORD ASSIST IN DEBTOR DEBTS...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

Responsibilities: 1. Prepare monthly Management Account. 准备总账 - Prepare General Ledger, 准备总账 - Maintain record of Fixed Assets. 维护固定资产记录 - Maintain local accounting system and ERP system. 维护本地会计系统和ERP系统。 - Pass journal for provision depreciation fixed assets, insurance, rental & utilities....

Requirements: - Perform data entries into SAP system, clerical work and provide administrative support to the Accounting Team. - Prepares and processes purchase orders, supplier’s invoices, sales invoices, cheque requests, manual cheques and other payments. - Matching purchase orders, delivery orders and invoices. - Participate in monthly and bi-monthly...

Responsibilities: - Ensure debtors' payments are updated in accounting system in a timely manner. - Ensure debtors' advances and deposits are maintained and keep track properly and accurately. - Ensure timely collection of payment by generating reminders to customers on outstanding balance. - Verification of invoices and issuance of official receipt issued...

Job Descriptions - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements, resolving any discrepancies or issues. - Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. - Review employee expense reports, ensuring compliance with company policies...

**Job Requirements**: - Minimum 5-10 years working experience in Manufacturing Strong learning ability, proactive work attitude and good personality - Good communication skills, excellent analytical and problem-solving skills, strong knowledge of practices, standards, laws and regulations - Ability to work independently, meet tight deadlines and work under...