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- • Full Set Accounting Management • Responsible for maintaining a complete and accurate full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). • Perform monthly and yearly closing to ensure timely and accurate financial...
- • 全套會計管理 • 負責維護完整且準確的全部帳戶，包括應付帳款 (AP)、應收帳款 (AR) 和總帳 (GL)。 • 執行月度和年度結算，以確保及時、準確的財務報告。 • 依據會計準則，編製並過帳附有正確編碼的會計分錄。 • 編製每月管理帳目及相關支持性附表（如固定資產、應計項目、預付款）。 • 執行銀行對帳和所有資產負債表帳戶的每月對帳。 • 具備 SQL 會計軟體和電子發票的知識和經驗者優先考慮。 • 管理公司稅務申報、SST申報，並在年度審計和稅務合規過程中與外部審計師和稅務代理人聯絡。 • 提...
- ...Job Descriptions Maintain and cultivate relationships with clients. Ensure compliance with accounting standards and regulations. Review and interpret financial data to provide insights and recommendations to clients. Assist clients with tax planning and compliance...Skudai, Johor3 days ago
- ...About You: Carsome is on the hunt for a talented and experienced Executive, Business Development. We need a self-motivated person with strong communication and negotiation skills to prospect New Car Dealers (NCD). Your duties will include achieving sales targets assigned...
- ...Overview The trade compliance executive is responsible for implementing a trade compliance programme which allows for identifying risks, and preventing and mitigating damages related to the customs laws of countries where the company operates. An experienced and skilled...Skudai, Johor4 days ago
- About you CARSOME is looking for a qualified Branch Admin Support to join our team and help us achieve our goals. You will serve as a point of contact for customers with queries about products, orders and deliveries and provide support for branch operation team. ...
- ...About You CARSOME is on the hunt for a talented and experienced Executive, Business Development. We need a self-motivated person with strong communication and negotiation skills to prospect Used Car Dealers (UCD). Your duties will include achieving sales targets assigned...
- ...confirmation letters and audit schedules. ii. Assist audit senior perform vouching and draft audited financial statement. iii. Account and finance jobs such as bank account reconciliation and finance analysis. Skudai Office: Level 2, 6 Jalan Mutiara 1/1 , Taman...Skudai, Johor3 days ago
- An established industry player is seeking a driven Business Development Executive to join their dynamic team. In this role, you will leverage your strong communication and negotiation skills to forge relationships with Used Car Dealers and achieve assigned sales targets...
CARSOME
Skudai, Johor2 days ago - Responsibilities: Handle daily accounting tasks (data entry, invoices, payments). Prepare and update financial records and filing. Issue invoices, receipts, and payment vouchers. Manage petty cash and prepare daily cash report. Track panel payments, follow up...
MM CARE GROUP SDN BHD
Skudai, Johor16 days ago - Executive - Business Channels (Operations & Customer Service) page is loaded## Executive - Business Channels (Operations & Customer Service... ...targets for specific products – CASA and FD Book growth and account opening, cross selling of PL, Credit Cards, Portfolio Sales and...
Hong Leong Bank
Skudai, Johor5 days ago - ...ACCOUNT EXECUTIVE - Full Time (Mandarin) Location: Ulu Tiram (Johor Bahru) Salary : RM3,500 – RM5,000 Working Days: Mon-Fri : 8.30AM-5.30PM / Sat: 8.30AM-12.30PM (Half Day) Job Requirements: At least 2-3 years of relevant working experience in Account and Familiar...Ulu Tiram, Johora month ago
- ...specialize in professional recruitment via general placement and executive search. As a recruitment process outsourcing (RPO) that... ...invoices based on sales or service contracts. Monitor customer accounts for non-payments, delayed payments, and other irregularities....
- ...laundry service provider. We focus at providing top notch laundry service to star rated hotels and factories. -Handle full set of accounts -Prepare monthly financial reports, management reports, and reconciliation. -Responsible for accuracy of invoices & submission...
- ...retail presence includes showrooms in Johor Bahru (HQ), Kuala Lumpur, Selangor, Seremban, and Sarawak. Job Responsibilities: Accountable to handle AP / AR data entry, month end closing and monthly management report. Prepare reconciliation for all balance sheet...
- ...Job Description : -Keeping financial record up to date. -To perform data entry, maintaining and update in system. -Daily accounting operations i.e payment & collections, staff claims. -Handling account receivables and account payable, bank reconciliations....
- ...industry based in Kulai, Johor. As they are setting up their new manufacturing line in Malaysia, they are looking for an Accounts Executive to join their team. Job Requirements: Handle full-set accounting, including but not limited to general ledger,...
- ...About This Role: As an Accounts Executive, you will be responsible for truly understanding clients’ needs and discovering whether a business can meet those needs. You will help us administer a team to ensure Accounting Superhero’s services are delivered timely, on...
- We are looking for a detail-oriented and motivated Account Executive to support the company’s financial operations. You will be responsible for managing day-to-day accounting functions, preparing financial documents, and ensuring accuracy in reporting. This role is ideal...
- ...JOB SUMMARY We are seeking a detail-oriented Accounts Payable Executive with responsibilities in basic inventory tracking and costing. The ideal candidate will play a key role in processing supplier invoices managing vendor accounts and supporting cost tracking for...
- ...Performing related duties and special projects as assigned. Qualifications : At least 3 years experience with using computerized accounting systems. Experience with the Oracle product would be highly regarded. Experience in an accounting environment with an emphasis...
- ...Description Perform data entry, verification, and basic troubleshooting within the SAP environment. Coordinate with sales and account team across units or regions. Support special projects and management requests . Generate monthly expenses and perform...Johor Bahru1 day ago
- We are seeking an experienced Accounts Executive with a strong background in manufacturing finance and controlling. Key Responsibilities: Handle full set of accounts, including AP, AR, GL, and month-end closing. Prepare journal entries, bank reconciliations,...Senai, Johor17 days ago
- ...responsibilities Manage the full contract lifecycle, including contract review, administration, variations, claims, and final accounts Analyse and interpret contract terms and conditions to ensure compliance Oversee cost control, budgeting, forecasting, and financial...
- ...1) Financial Management & Reporting ➤ Oversee day-to-day accounting operations across Malaysia, Singapore, and Indonesia entities.... ...Accounts Payable (AP) Supervision ➤ Supervise and guide 3 AR Executives/Assistants and 2 AP Executives. ➤ Review aging reports, payment...
- ...records (address, billing, credit terms, discounts, commission) of customers and/or their corresponding agents • To coordinate with Accounts on the sending out of invoices within time frame to customer with Customer statement letter, credit/debit note to expedite the...Johor Bahrua month ago
- ...party brands, of which we are the authorized distributor of 11 established global brands. What you will do in this role: 1. Accounts Receivable Post sales invoices and upload them into the customer portal in a timely manner. Update official receipts daily and...
- ...membuka peluang pekerjaan kepada mereka yang layak. Jika anda berkelayakan, boleh hubungi kami dinombor yang tertera. Internship in Accounting 1. Assist in preparing and recording payment vouchers/invoices if necessary. 2. Assist in compiling and entering financial...
- ...assist in improving the quality of educators locally and internationally. 1. Assisting the Finance Manager in handling all related account matters. 2. Responsible for maintaining, update and monitoring the student school fee collection. 3. Responsible for invoicing...
- ...processing: Receive, verify, and log vendor invoices for accuracy, completeness, and proper authorization before entering them into the accounting system. Payment management: Schedule and process payments to vendors and suppliers, monitoring the payment schedule to ensure...
