Junior Accountant

CHOCOFAC (MALAYSIA) SDN BHD is seeking a **Junior** **Accounts Executive** to join our dynamic team. In this full-time role, you will be instrumental in maintaining accurate financial records and ensuring timely accounting processes that support our business operations and growth. What You'll Be Doing - Assist in maintaining accurate financial records and...

**Priority Requirement : Able to start immediately is preferred** **Responsibilities**: - Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable. - Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements. - Monitor cash balances on a...

Priority Requirement : Able to start immediately is preferredJob Responsibilities :Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable.Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements.Monitor cash balances on a daily basis to...

Responsible for the day-to-day Accounts administrative work as assigned. - Responsible to process accounts payable and receivable, including simple accounts. - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks as needed - Maintain accuracy and organised financial records and documents - Support...

Responsibilities: - Responsible for the day-to-day office administrative work as assigned. - Responsible to process accounts payable and receivable - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks as needed - Maintain accuracy and organized financial records and documents - Support the...

**Job description**: - To handle daily and monthly accounting data entry. - To filing on processing - Invoicing/statement/expenses/ledgers/Bank reconciliation. - To handle admin tasks - To liaising with suppliers

Maintain and monitor daily customer collections to ensure timely payments. - Verify invoice issuance against received payment for accuracy. - Generate and send account statements and payment reminders to clients. - Communicate with clients regarding outstanding payments and follow up as needed. - Prepare and update collection status reports for management...

To perform Invoice & payment processing, reconciliation and reporting - Compliance & documentation, vendor / customer management - Fixed asset audit & management - Any other ad-hoc assignments from time to time Work Location: In person

QualificationsBachelor's degree in Finance, Accountancy, ACCA, or equivalent.Minimum 3 years of experience in finance or accounting management, preferably in a manufacturing environment.Proficiency in Bahasa Malaysia and English (both spoken and written).Excellent analytical and problem-solving skills.Strong attention to detail and the ability to work...