Accountant

LT Worldglass Sdn Bhd now hiring a Full-time Account cum Admin: Job Scope: Accounting & Admin Assistance: *Assist in accounts payable and accounts receivable processes. *Issuing Invoices and Preparing Letters for various parties, ensuring smooth communication. *Assist with payroll processing and employee expense reimbursements. *Assist in resolving...

Qualification: Degree in Accounting or similar - Able to manage full set account and payroll - Fluent in computer knowledge in Autocount System, MS Office - Clear understanding of accounting concepts - Fluent in English speaking and writing - Able to work under pressure and independently - Must be presentable, professional, courteous and good communication...

1. Accounts Payable - Payment preparation, coding, posting and filling - Invoice matching, posting and filling - Generate AP due payment report for fund allocation - Liaise with suppliers for invoice and payment issues 2. GL Analysis - Journal Entries Posting on AP payables *Preferably Chinese. **Job Types**: Full-time, Permanent Pay: From RM1,800.00 per...

**Responsibilities**: 1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements. 2. Support budgeting and forecasting processes by gathering relevant information, conducting analysis, and providing recommendations. 3. Assist in conducting financial analysis to assess business...

**Responsibilities**: - HANDLE BOTH AP AND AR FUNCTION - FAMILIAR WITH ACCOUNTING SYSTEM - EXPERIENCE IN ACCOUNT FOR 2 YEARS - DIPLOMA IN LCCI IS ADVANTAGE**Benefits**: - EPF - SOCSO - Annual Leave

_**Requirement**_ - Have at least 2 - 3 years experience in accounting (experience in Manufacturing sector will be an advantage) - Possessing experience in NAV will be an advantage - Good communication skill - Responsible - Able to work in team - Familiar in Microsoft Office - **Job Description**_ - Manage the full set account - Liaise with government bodies...

HANDLE BOTH AP AND AR FUNCTION FAMILIAR WITH ACCOUNTING SYSTEM EXPERIENCE IN ACCOUNT FOR 2 YEARS DIPLOMA IN LCCI IS ADVANTAGE MANUFACTURED IN CERAMIC TABLE WARE SINCE 1920. PRODUCED 80% FOR IMPORT & 20% FOR EXPORT. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

We are looking for an Admin cum Account to join our team and support the day-to-day activities of our company. **Responsibilities**: - Receiving and processing purchase orders as well as purchase receive. - Issuing sales transaction invoices. - Verifying orders, including customer's personal information and payment details. - Able to handle full set of...

Job Description: - To handle full set of accounts including preparation of management reports and financial analysis reports. - To handle costing and transfer pricing. - To handle stock take. - To handle income tax related task such as tax estimation, tax audit - To handle payroll. - To liase with bankers, auditors, tax agent, company secretary, LHDN,...

**Responsibilities**: 1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements. 2. Support budgeting and forecasting processes by gathering relevant information, conducting analysis, and providing recommendations. 3. Assist in conducting financial analysis to assess business...

1. General Ledger - Inter company billing for NAR/NAP, coding, posting and analysis. - Non - intercompanies NAP. - Related parties transaction and balances, listing and reconciliation. - Analysis of prepayment and accruals. - Standing journals and journal vouchers coding and posting. - Reporting of operating expenses, overseas subsidiaries and consolidated...

Assist of account manager, data key in and admin job **Vision**: To be the leading one stop services company in the industry **Mission**: To help our customers understand and protect themselves from risk. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Must have at least 1 years experience in accounting Must be able to speak and write in Chinese, Malay & English AS SUB-CONTRACTOR MANUFACTURER SUPPLY IN CUTTING, PROCESSING AND PACKAGING OF TILES OF ALL KINDS AND ALL OTHER GOODS, ARTICLES AND THING MADE OF CERAMIC PRODUCTS. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level...

Able to handle invoicing and payment. - Responsible for day to day accounts administrative tasks. - Handle In procurement. - Any ad-hoc task assigned as and when required. - Good attitude and able to commit in task assigned. Greencity Development Sdn Bhd is basically engaged in property development and construction business. -We Build Trust, We Care -...

1. Banking - ICMH, HTSB, MXE & MMSB - Preparing documents for Bank Guarantee for bank submission - Preparing documents for Bank Acceptance (Sale and Purchase) for bank submission 2. Cash Flow - ICMH, HTSB & MMSB - Monitor daily cash balance to meet payments requirement - Download bank statements and prepare daily cash flow report - Prepared monthly Cash...

**Responsibilities**: - Daily accounting data entry and book keeping. - Organize work schedule and set priorities to meet monthly closing reporting. - Perform office administration task. - Ensure documentations are organized, file and up-to-date. - Prepare Quotation / Purchase Order / Delivery Order - Generate purchase order and record updating. - To follow...

**Salary : RM2,800 - RM 3,200** - Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, payments and inventory - Schedule and coordinate appointments, meetings, and travel as needed while managing and organizing a hectic personal and business calendar across multiple time...

**ACCOUNTING CUM HR PAYROLL EXECUTIVE** Location: Skudai, Johor. - Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for...

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for each client - Yearly financial budget preparation and monitoring of...

**工作職責：** - 負責應付帳款，即。發出付款、輸入發票、供應商對帳和填寫文件。 - 負責應收帳款，即。開立發票並監控客戶收款。 - 發行日記帳、更新現金簿、核對在途貨物以及 AP、PO 核對。 -...