Accountant / Finance Manager_Confidential Position (Pontain)_REF:TN

Role ResponsibilitiesTo support finance manager on account closing, work flow improvement initiatives, project implementation and other ad-hoc project.To review general ledger and ensure compliance with established accounting practices.To prepare or review accounting schedule (breakdown of prepayment, accruals, expenses, other income and etc.).To support on...

Role ResponsibilitiesTo support finance manager on account closing, work flow improvement initiatives, project implementation and other ad-hoc project.To review general ledger and ensure compliance with established accounting practices.To prepare or review accounting schedule (breakdown of prepayment, accruals, expenses, other income and etc.).To support on...

Finance ClerkRole ResponsibilitiesHandling account payables.Invoice and DO matching.Vouching AP invoice to ERP system.To check debit / credit note from supplier.Arrange and keep track of payment in advance and perform knock off in ERP when physical goods receipt.To co-ordinate with individual department to ensure that all AP invoices are recorded correctly...

**Responsibilities**: - At least 2 Year(s) of working experience in the related field is required for this position. - Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent. - Capable to manage full set of account/financial report, MS Office Exel - Able to work under pressure and complete all the task within the...

Job Description: - Responsible for the full set of accounting functions and activities, including the preparation of the Balance Sheet, Profit & Loss Statement, Trial Balance, and subsidiary ledger reports (for a small-sized entity). - Lead, train, and supervise a team of accounts assistants and/or finance executives to manage finance functions. - Perform...

**Job Responsibilities (What You'll Do)** - Assist with daily accounting operations — accounts payable, receivable, and general ledger entries. - Maintain accurate records of receipts, payments, and other transactions. - Prepare journal entries and reconcile bank statements. - Support month-end and year-end close processes. - Help maintain accurate...

**SUMMARY OF ROLE** As a Finance Manager, you will play a key role in driving fiscal success through strategic planning, meticulous analysis, and effective leadership. Join us in a fast-paced environment where your expertise will be valued, and your impact will resonate across the organization. **ESSENTIAL DUTIES & RESPONSIBILITIES** **1.** Financial...

**Core responsibilities**: - Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.) - Ensure timely submission of monthly accounts receivable/ payables aging for review. - Prepare tax invoices, send statement of accounts to customers and chase for overdue debts. - Perform month end closing of accounts including...

Generate and process accurate invoices for logistics services including transportation, warehousing, and freight. - Ensure all billing deadlines are met consistently and efficiently. - Verify billing data such as rates, surcharges, and discounts against contracts and rate sheets. - Maintain organized billing records and documentation for audit and compliance...

Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client. - Follow up project/orders: - Working closely with Prepress department - issue Prepress Checklist for pre-flight of files and arrange and check plotters for approval - Working closely with Planning and Controlling department - for...

Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client. - Follow up project/orders: - Working closely with Prepress department - issue Prepress Checklist for pre-flight of files and arrange and check plotters for approval - Working closely with Planning and Controlling department - for...

**Responsibilities**: - Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client. Follow up project/orders: - Working closely with Prepress department - issue Prepress Checklist for pre-flight of files and arrange and check plotters for approval - Working closely with Planning and Controlling...

Manage new product transfer from HQ, included CBOM review, materials and build readiness, lias with account holder, engineering and PMC team. - Review the Margin Report monthly, proposal and execution if abnormal. - Tracking production volume and monitoring customer demand patterns and purchasing trends. - Managing warehouse inventory issues, included...