Account & Finance Associate

Responsibilities:Prepare and process invoices, handle Accounts Payable (AP) and Accounts Receivable (AR).Prepare and analyze monthly, quarterly, and yearly financial statements.Review payment vouchers and staff claims, ensuring proper cost control.Assist in external audit, tax filing, and government-related submissions.Perform bank reconciliations and...

Key ResponsibilitiesHandle full set of accountsPrepare monthly financial reports, management reports, and reconciliation.Responsible for accuracy of invoices & submission of E-invoicesMonitor petty cash, reconciliation, reimbursement.Ensure timely issuance of debit/credit notes for customers.Perform bank reconciliation and monitor/maintain 13-week rolling...

Role Overview:Overseas Industries Sdn Bhd, situated in the dynamic Kawasan Perindustrian Tampoi, Johor, is on the lookout for a dedicated and meticulous Accounting Intern. This role offers the invaluable opportunity to gain hands-on experience in accounting practices and financial management within a thriving industry environment. You will play a crucial...

What you'll be doingMaintaining accurate and up-to-date financial records for clients, including bookkeeping, invoicing, and accounts payable/receivablePreparing financial statements, reports, and tax returns in compliance with relevant accounting standards and regulationsProviding financial advice and guidance to small business clients, helping them make...

Job description:Key Responsibilities:Assist in the preparation of a full set of accounts (AP, AR, GL, bank reconciliation, etc.).Prepare accounting schedules and management reports.Support in tax computations and submission (including income tax)Maintain proper documentation and filing of accounting records.Liaise with clients, auditors, and tax agents as...

JOB SUMMARY : Overall in charge the finance functions of the organization.DUTIES & RESPONSIBILITIES :Oversee Accounts Receivable section.Oversee billing processing and consumption update.Printing tax invoice from Syspro.Credit control and collection.Work with program department for customer quality issue, payment issue and consignment stock overdue.Weekly AR...

Job Overview:The Audit Executive is responsible for conducting internal audits, ensuring compliance with financial and operational policies, and assessing risk management processes within the pawn and gold outlet company. The role involves reviewing financial records, monitoring transactions, and identifying areas for improvement to enhance efficiency,...

**Job Descriptions**: - To be responsible for general accounting which includes processing invoices, data entry, AP, AR, payment voucher. - Scanning, filing and logging account documents. - Updating computerised accounting systems. - Generate reports and summaries as needed by the Finance department. - Assist in daily operational duties and undertake any...

**Role Overview**: Overseas Industries Sdn Bhd, situated in the dynamic Kawasan Perindustrian Tampoi, Johor, is on the lookout for a dedicated and meticulous Accounting Intern. This role offers the invaluable opportunity to gain hands-on experience in accounting practices and financial management within a thriving industry environment. You will play a...

5 years working experience prefer - Must possess Degree in and/or Professional qualifications such as ACCA, CIMA, CPA or equivalent. - Working experience in manufacturing or computerized accounting environment preferred. - High result achievers who are analytical, independent and resourceful. - Possess excellent communication and interpersonal skill. - To be...

**Key Responsibilities** - Process invoices, payments, and expense claims accurately and on time - Reconcile bank statements and supplier accounts - Monitor and follow up on outstanding customer payments - Assist in monthly and quarterly financial closing procedures - Support bookkeeping processes—data entry, file management, and record retention - Create...

**Key Responsibilities**: - Assist in preparation of full set of accounts (AP, AR, GL, bank reconciliation, etc.) - Prepare accounting schedules and management reports - Support in tax computations and submission (including income tax) - Maintain proper documentation and filing of accounting records - Liaise with clients, auditors, and tax agents as...

**1. 跟进月度开票与交付计划** Track monthly invoicing and delivery milestones 协助销售、项目与财务团队，跟踪项目交付进度，确保与开票计划一致，及时传递相关节点信息。 **2. 回款与担保管理** Monitor receivables, bid bonds, and guarantees

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities Functional _(job responsibilities)_- Generate and qualify leads from internal and external lists to achieve acquisition goals- Source and develop client referrals to achieve acquisition goals- Develop sales proposal and customize by client-...