Account Management Specialist

Hirehub Management Sdn. Bhd. is hiring an IT Operations Specialist to work on our cloud management team. This role requires strong problem-solving skills, capable of quickly locating and resolving operational faults.Main Responsibilities:Deploy and maintain company products.Assist customers with issue resolution.Collaborate with teams for comprehensive...

Our Client has the unique capability to take in e-waste (SW110 license from DOE), also strong in providing advice on waste tax to foreign-invested companies here. On top of that, to promote the initiative, they are also closely involved with various district authorities and commercial partners in delivering campaigns to educate and push the public to be part...

Key ResponsibilitiesWe are seeking an exceptional Environmental and Occupational Safety Specialist to join our team at Ulu Tiram.The successful candidate will be responsible for developing and implementing safety policies, procedures, and programs, conducting regular safety audits and inspections, investigating incidents, accidents, and near-misses, and...

Job Responsibilities:We are seeking an experienced HR professional to join our team as a Talent Acquisition Specialist.This role will be responsible for:Posting job openings and screening resumes.Scheduling interviews and conducting reference checks.Facilitating the onboarding process for new employees.Acting as a point of contact for employees regarding...

Job Description:Manage a full set of accountsPrepare monthly management reports and perform financial analysisPerform monthly bank reconciliationConduct monthly stock variance/scrap analysis and reconciliationPrepare monthly stock revaluation reportUpdate and maintain monthly fixed assets/depreciation schedules and perform fixed assets taggingPrepare...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

Finance & Account Manager Ced System Sdn. Bhd. is based in Malaysia, with the head office in Ulu Tiram. It operates in the Computer and Electronic Product Manufacturing sector. It was first established on February 18, 1998. In 2018, the company reported a net sales revenue increase of 16.31%. There was a total growth of 0.19% in Ced System Sdn. Bhd.’s...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

Responsibilities - Handle preparation of full set of accounts. - Handle daily accounting operations and transactions including accounts receivable, accounts payable, and general ledger. - Ensure all accounting entries entered into the accounting system are accurate and complete with proper supporting documents. - Ensure all transactions are recorded and...

1. Accounting assistants record and report ticketing accounting situations to the accountant they work with 2. Verify deposits and prepare daily reports and income. 3. Arrange authorized refund vouchers, maintain the returned check accounts, and communicate with ticketing managers concerning any ticketing systems issues. SPM / O Level / SKM Level 1 / SKM...

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

**REQUIREMENT** - Knowledge in full set account **- **At least 2-4 years of working experience in the related field is required for this position. - Bachelor’s Degree in Finance/ Accounting and / or Professional Qualifications (ACCA/CIMA/CPA) - Ability to multi-task, attention to details and work under pressure - Good analytical skill - Able to articulate...

Job Scope - Prepare full sets of accounts of trading Company and ensure accuracy and completeness of records. - Prepare monthly financial statements and other reports as required by management. - Prepare payment vouchers, month-end adjustments - Liaise with suppliers, bankers, auditors, tax agent, secretary and other regulatory bodies. - Responsible for...

Need to handle full set account -Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Summarizes current financial status by...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship **Salary**: RM500.00 per month

**Requirements**: - Knowledge of basic bookkeeping procedures - Proficient in Microsoft Office, especially Microsoft Excel - Able to withstand pressure/stress at work - Positive attitude and willingness to learn - A proactive person with positive attitude - Min Diploma in any discipline - Fresh grads are highly encouraged to apply. **Responsibilities**: -...

To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting system, update & filling daily for banking transaction. - To checking & monitoring banking facilities (Trade Finance and Bank Overdraft). - To prepare & update Monthly Account Receivable (AR), Monthly...

**1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate inactive job number, when required. - Monitor and...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

**ACCOUNTS EXECUTIVE ( MANDARIN SPEAKING ) - KOTA TINGGI, JOHOR** **Job Scope (Brief)** - Assist the Accounts Manager to manage the company’s accounts **Job Scope (Detailed)** - Process and reconcile daily bank deposits - Review and reconcile accounts payable and process payments to suppliers and other vendors - Maintain updated records of invoices...

List-ID: 97654093Today 17:05 **Job Description**: - 1) Fully in charge in account for 3 companies. - Current account - Account key in - Bank reconciliation - Monthly debtors / creditors statement review. - Payment : Issue payment & received vouchers 2) Key in payable and receivable account to Million Accounting System accordingly. 3) Fixed assets register...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...