Jobs for account at Taman Johor Jaya, Johor

**Account Executive** **Job Highlights**: - 5 working days (work from home basis for time being) - Flexible work arrangements - Job training - Learning and professional development opportunities - Fast paced working environment with rapid career growth - Travel opportunities **Job Scope**: - Handle full sets of accounts and financial reporting, ensuring...

Handle full sets of accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements as well as adherence to Company’s policies and procedures (training will be provided); - Prepare and submit GST returns; - Prepare yearly financial reports in XBRL format for Annual Return submission; - Process...

Are you an experienced accountant with a strong understanding of full set accounting? We are currently seeking a detail-oriented individual to join our team as an accountant. In this role, you will be responsible for managing all aspects of the accounting process, from recording transactions to preparing financial statements. **Key Responsibilities**: -...

Handle Accounts Receivable and Accounts Payable. - Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. - Monitor cash position of the company on a daily basis. - Ensure accurate and timely billing to customers. - Ensure follow-up on...

Management Accounting. - Monthly management report. - Handles the full set of accounts in the computerized (UBS) system. - Ensure management accounts comply with accounting standards and other regulatory requirements (GST, SST, Income Tax, etc). - Prepare inter-company reconciliation, bank reconciliation, and the monthly schedule (fixed assets listing,...

About HireRight: Overview: Working as part of the APAC Finance team you will be responsible for payments and financial reporting of the respective entities for HireRight group of companies through: **Responsibilities**: **Financial Accounting** - Accurately and timely perform accounting entries (AP, Bank reconciliations, Fixed Assets, GL entries,...

Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax...

**_Responsibilities:_** - Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore. - Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. - Liaising with bankers, company secretary, auditors and tax agents on company related matters. - Assist...

Management Accounting. - Monthly management report. - Handles the full set of accounts in the computerized (UBS) system. - Ensure management accounts comply with accounting standards and other regulatory requirements (GST, SST, Income Tax, etc). - Prepare inter-company reconciliation, bank reconciliation, and the monthly schedule (fixed assets listing,...

**Responsibilities**: - Manage and maintain accurate accounting records, including accounts payable and receivable, general ledger, and financial statements. - Process and reconcile invoices, purchase orders, and other financial transactions. - Prepare and process payroll for all employees. - Assist with budgeting and forecasting activities. - Prepare and...

Monitor Accounts Receivable - Process payment - Monitor Accounts Payable - Bank Reconciliation & Petty Cash Reconciliation - Prepare monthly management reports and Consolidation of accounts - Preparing and submission of GST return. - Preparing basic tax computation. - Assist with ad-hoc corporate secretarial needs. - Liaise and work closely with clients...

Handle full set account, account payable and ensures correctness and completeness of supporting documents - Handle employee reimbursement, advance payment and ensures correctness and completeness of supporting documents - To maintain proper records of all payments to suppliers, inter-company accounts and other creditors - Responsible for monthly closing and...

Handle full-set accounts, including filling out and reporting the balance sheet, profit and loss, etc. - Manage and reconcile all the company’s accounting transactions, including AR and AP. - Processing and recording transactions including verifying, and posting receipts for goods sold or services rendered. - Act as a financial business partner for the...

**About the Company**: Nagamas Printing is a leading specialized printing company renowned for its exceptional craftsmanship in producing high-quality money packets, calendars, and packaging products. With a rich history spanning several years, we have established a strong reputation for our commitment to excellence and dedication to delivering top-notch...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivable Experience in SQL Accounting Software/AutoCount would be an added advantage.Diploma / Degree in AccountingMinimum of 2-3 years of working experience in related...

At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to do what they do best. By taking away the tedious but necessary compliance and administrative tasks like incorporation, book-keeping, preparing financial statements and filing of taxes, we help...

Duties: AR/AP/Full set of accounts Review and analyze expenses variance Assist in annual budget preparation Assist in providing details of Profit & Loss statement, costing details in relation to Taxation Oversee annual statutory audit and stocktake Liaise with head office on product costing, cost allocation, etc. Oversee shipping team Any ad hoc...

Preparation of payment voucher and key in into accounting software. - To check the ledger to ensure that the transaction key in is correct. - To get the authorised signatory for each of payment voucher made. - To issue invoice / bill to respective companies based on instructions. - To follow up on the bill / invoice issued by company for collections...

**A Leading Security & Cash Management Solutions Company (Petaling Jaya, Selangor)** **Salary**: From RM5,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - accounting: 3 years (preferred) - handling the full set of accounts: 3 years (preferred) - good stress tolerance and high resilience: 3 years...

**Job Purpose**: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document...