Fixed Assets Accountant

Experienced Professional **A Snapshot of Your Day** In your role as Fixed Asset Analyst: **Process Ownership** - You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed...

**A Snapshot of Your Day**: You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any corrections and involvement in process improvement activities or initiatives. You will partner closely with internal and external stakeholders such as regional accounting hubs, local...

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.** **_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_ If you...

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL). - Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV, Petty Cash, GL, Inventories Adjustment entries, etc. - Undertake treasury functions and cash flow management. - Verify employee incentives, commission, travel claims and ensure timely payments. -...

**Your responsibilities will be to**: - To perform month-end closing for Business Segments; - Perform reconciliation and preparation of accounting schedules; - Managing Fixed Assets module; - Data entry in the system; - Arranging and completing yearly tax fillings, financial audits, and reviews as required. **To be eligible for this role, you will...

**_Job Responsibility_** - To handle AP-supplier invoices data entry, payment, and reconciliation. - To handle staff claims and prepare accounting journals. - To update and maintain fixed assets records and bank reconciliation. - To undertake another ad-hoc task when assigned by Management. - To prepare Sales Invoice, Credit Note and sending out Monthly...

Preparation full set of account on monthly basis - Preparation of monthly management accounts for company's directors - Preparation of yearly company's tax assessment and estimation to LHDN - Preparation of SST reporting and submission - Preparation of service tax report to Kastam Diraja Malaysia for taxable income declaration and payment - Preparation of...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved accounting standards and statutory requirements. - Ensure compliance with all laws...

**What will you need to do** - Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as bank reconciliations - Maintain accounting records including data entry of complete and accurate data such as prepayments, accruals, reclassifications, and etc. into the ledger on a...

Well-versed in overall accounting processes and procedures - Responsible in full set of companies' accounts - Control and manage end-to-end financial process including inventories, account receivable, account payable, fixed assets, taxes, etc - Maintain proper accounting records and documentation for audit and ensure compliance and alignment of accounting...

Opening with an auto finance multinational company in Petaling Jaya. RESPONSIBILITIES - To involve and assist in account payable function. - To involve and assist in E-Invoice function. - To involve on reviewing bank reconciliations, fixed assets function & insurance matter. - Perform ad-hoc assignments/projects assigned by superior/HOD as and when...

Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation - Ensure daily cashflow report data are properly reported - Ensure all payment on time (i.e.: monthly installment /utilities/loan/credit card /income tax/ etc.) - Responsible for AR (Account Receivable) module: - Ensure accurate &...

**Responsibilities** - Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date. - Maintain full set of accounts including preparation of Profit and Loss Account, Balance Sheet and monthly management reports. - Managing budget forecast / controlling, cash flow and treasury matters - Liaison...

Prepare purchase requisition and purchase order. - Liaise with supplier and subcontractor. - Verify delivery orders and invoices. - Do monthly stock count. - Prepare invoices to customer and follow-up payment. - Check purchase received from customer. - Handle petty cash. - Support and ensure compliance in internal and external audits. - Liaise with external...

WHAT'S THE ROLE? The GL team member is responsible for the timely completion of the tasks detailed below and actively supports the GL Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. The GL team member role actively supports the GL Manager in managing financial reporting obligations, producing the...

In line with our Company’s business expansion activities, we are looking for competent, dynamic and self-motivated individual for the position of: **Accounts Executive** (Based in Petaling Jaya, Selangor) **Responsibilities**: - To handle full set accounts and be responsible for month end accounts closing - Managing and monitoring stores’ cash...

Responsibilities: - Administer the day-to-day accounts payable function and maintain appropriate records (including prepare payment voucher) - Perform payments to vendors and suppliers upon stringent verification on all invoices - Process staff expense claims and ensure the claims are properly authorized. - Familiarize with policies regarding payment,...

General duties such as managing documents and key in data entry. - To support and assist in daily operational, administration and accounts task. - To handle basic accounting, invoice, and data entry. - Maintain proper filling and recording of documents. - Good time management and proper work management skills. - Support the preparation of financial...

**Responsibilities** - Perform weekly accounting activities such as update Cash/Petty Cash Book (collection & payment) & prepare Cash Flow report on a weekly basis. - Perform monthly accounting activities such as maintain bank reconciliation, update salaries journal, maintain fixed assets/depreciation register and update GL accounts, prepare billing &...

**RESPONSIBILITIES**: Data Entry to NAV System & update in Excel record: 1 ) Banking - Handle & update daily transaction - bank, forex & petty cash - Handle & update monthly & yearly bank reconciliation & closing (bf 10th/mth) - Opening & close banking A/C, change of authorised person & etc 2) Non Trade Payable & Staff Claim - Check & post daily non trade...