Accounts Cum HR Executive

Assist in daily accounting operations and transactions.Perform posting of expenses, claims, invoices and other financial entries into journals or ledgers with accuracy.Check and verify invoices, bills, vouchers, and supporting documents before processing.Assist in costing for quotations and other related finance functions.Maintain proper documentation and...

Key Responsibilities:Prepare and process payments for monthly, quarterly, and yearly expenses, including payments to suppliers, staff claims, and director claims.Ensure all company taxes are filed and paid on time. Stay updated with tax regulations and ensure compliance with monthly tax obligations.Preparing financial reports including P&L, balance sheet,...

About usWe are company in Automotive Industry. Why join Us?Learn efficient Japanese working cultureGood BenefitsPart of LHG group of companiesLHG group has a long history in automotive industryLHG group's business has more than total of 10 outlets in JohorQualifications & experienceDegree in Finance/ Accounting or equivalentMinimum one years experienceAble...

Responsibilities & Duties:AdministrationMaintain HR and administrative documentation (data entry, filing, etc.).Issue and manage documents such as purchase orders, invoices, and delivery orders.Handle data entry for accounts payable and receivable.Perform general administrative tasks as assigned by the Manager.Logistics & Warehouse OperationsOversee stuffing...

Job description:RequirementsRequired languages: Bahasa Melayu, Bahasa InggerisGood complexion and well groomed.SPM/Diploma/Certificate in beauty/makeup course will be an added advantage.Customer and sales oriented.Preferably with promoter experience.Able to work shifts, weekends and public holidays.Full-time positions.ResponsibilityProvide skincare advise to...

Assistant Finance ManagerJob Summary:A public listed manufacturing company is looking for an Assistant Finance Manager with an audit background to join their exciting team.About the role: You will be an analytical person in assisting the Financial Controller and Finance Manager to analyze company performance, review reports, be involved in financial...

Material Controller/Officer:Job Responsibilities :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...

Company DescriptionNB Poultry Processing Industries Sdn. Bhd. is a fully integrated halal poultry processor and the company behind the Ayam Norliza brand — a household name in Southern Malaysia. The company oversees the entire chain from farm to factory, delivering fresh, high-quality chicken to major supermarkets and retailers. NB Poultry's operations are...

Job Responsibilities:Responsible for the e-invoice function and ensuring LHDN validation is completed accurately and on time.2. Prepare and ensure all supporting documents are complete before submitting management accounts to the Finance Manager.3. Assist during interim and annual financial audits by preparing required schedules, documents, and...

**JOB RESPONSIBILITIES**: - Managing payroll administration and benefits. - Process employees monthly overtime and allowances after verification from respective departments. - Preparation of payroll information to payroll provider after verification of HRM by 7th of every month. - Ensures Income Tax submission for expatriates prior to them leaving the...

**Job Scope:1. Payroll Administration** - Process monthly payroll accurately and on time, including salary, allowances, deductions, overtime, and statutory contributions (EPF, SOCSO, EIS, PCB). - Maintain and update employee payroll records, bank details, and attendance records. - Handle payroll queries and resolve discrepancies promptly. - Prepare and...

Job Descriptions - Handle full set of accounting and invoice processing. - Control and preparing yearly budget planning. - Managing month-end and year-end close processes. - Prepare financial reports and year-end closing management account. - Responsible for general accounting, account receivable, payable and bank reconciliation. - Preparing cashflow...

**Responsibilities and Requirements**: - Manage day-to-day accounting tasks, including journal entries, voucher management, and preparation of financial statements. - Ensure compliance with relevant financial regulations and standards. - Participate in the preparation and review of monthly and annual financial reports. - Assist in audit activities, ensuring...

Responsible for communicating with customers - Converting customers' orders into in-factory language forms - Issuing engineering orders to production department - Following up customers' requirements until the orders can be shipped smoothly Recruitment requirements: 1. College degree or above, printing related professional preferred. 2. Good English...

**RESPONSIBILITIES**: 1. Responsible for e invoice function, making sure LHDN validation is done in overall 2. Prepare and ensure all documents are in order before sending management accounts to Finance manager 3. Assist during interim and yearly financial audit 4. Ensure data and all transactions are properly recorded and entered in the system 5....

**Responsibilities**: - Able to handle full sets of account, including preparation of schedule for audit purposes, SST schedules and submission. - Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. - Handle daily finance operations, which include but not limited to General Ledger, General...

Manage a full set of accounts; - Prepare monthly management reports and perform financial analysis; - Perform monthly bank reconciliation; - Conduct monthly stock variance/scrap analysis & reconciliation; - Prepare monthly stock revaluation report; - Update and maintain monthly fixed assets/depreciation schedules and perform fixed assets tagging; - Prepare...

Job DescriptionReview, verify, and process supplier invoices and employee expense claims accurately and promptly.Ensure all invoices are properly recorded, coded, and approved in accordance with company procedures.Prepare and process vendor payments, ensuring timeliness and accuracy.Reconcile accounts payable transactions and investigate or resolve...

**Location: Ulu Choh Pontian** **Able to work 5.5 days alternate Saturday** **IMMEDIATE HIRING** **JOB DESCRIPTION** - Manage and oversee the daily operations of the accounting department. - Prepare and review financial statements, reports, and reconciliations. - Ensure accurate and timely recording of financial transactions. - Monitor and analyze...