Assistant Accountant

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 relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

Responsibilities: - To maintain creditors accounts - To update Bank records & Bank reconciliation - To check all incoming suppliers invoices & delivery order - To prepare monthly payments - To in-charge of posting of accounts to respective accounting code - To ensure that monthly accounts are updated properly - Assisting preparation of monthly/yearly...

Location: Pasir Gudang Industry: Food Manufacturing Working Hours: Monday to Friday 8.30am - 6pm **JOB RESPONSIBILITIES** - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal...

**Working Hours**: - Monday To Friday : 8:30am - 6pm - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department. - Coordinating internal and external audits - Working along with auditor, tax agent, company...

**Industry**: Food Manufacturing **Responsibilities**: **Accounts Payable**: - Process invoices, expense reports, and other payables accurately and efficiently. - Verify and reconcile vendor statements, resolving discrepancies as needed. - Ensure timely payments to suppliers and adherence to payment terms. **Accounts Receivable**: - Generate and send...

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...

**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...

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...

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...

**Location: Pasir Gudang, Johor**: - Monday to Friday: 8 :30am - 6:00pm - **Salary**:RM5000 - RM6000 **Requirement**: - Graduate in Accounting, Finance or professional qualifications (ACCA, CPA, ICEAW) - Experience working with Microsoft office, NAV - Strong communication skills, and ability to present findings in a thoughtful and concise manner - Ability...

**Responsibilities**: - Prepare and complete regular financial reports, ensuring accuracy and compliance. - Analyze and review management accounts by cross-checking data from different departments. - Coordinate both internal and external audits, collaborating with auditors, tax agents, and company secretaries. - Assist in establishing internal controls and...

Assist in generating daily/weekly invoices for sales transactions - Assist to enter daily receipts transactions and knock off against their outstanding amounts in Oracle Accounts Receivables System - Assist to attend customers’ requests on documents required, include invoices, delivery orders, debit/credit notes, monthly statement of accounts - Assist 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. -...

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

Requirements: - Degree in Accounting or related field. - 1 - 2 years relevant working experience. - Good communication, presentation and reporting skills. - Good command of both written and spoken English. **Responsibilities**: - Prepare accurate and timely financial reports and statements. - Ensure appropriate accounting control procedures. Pay:...

About the roleWe are seeking an experienced Account Officer to join our dynamic team at UYEMURA (MALAYSIA) SDN. BHD. in Pasir Gudang Johor. As a full-time Account Officer, you will play a key role in managing the company's financial accounts and ensuring accurate and timely financial reporting.What you'll be doingTo assist with the maintenance of the full...

Perform vouching of suppliers’ invoices with related documents (PO / DO & etc), verified and data entry into system on time. - Perform timely and accurate monthly payment of all suppliers’ invoices. - Attending to enquiries by suppliers. - Reconciling suppliers’ statements and addressing any discrepancies. - Reconciling all bank accounts on monthly...