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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
- ...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
- 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 - ...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...
- ...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
- ...this is the future we work towards. Generate and issue customer invoices based on sales or service contracts. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Perform daily posting of incoming payments via check, wire...
- ...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...
- ...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...
- ...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...
- ...the company : Ecoware International (M) Sdn Bhd Responsibilities: 1) Financial Management & Reporting ➤ Oversee day-to-day accounting operations across Malaysia, Singapore, and Indonesia entities. ➤ Review and finalize monthly financial statements, balance...
- ...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...
- ...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....
- ...Responsibilities: Handle and finalize full set accounts for SME clients. Ensure monthly & quarterly closing procedures are completed accurately and on time. Review, file, and prepare reports for audit and compliance purposes. Supervise and lead junior team...
- ...Management System monitoring, annual leave / medical leave monitoring, cleanliness monitoring and others. • Responsible for full set of account, including AR & AP, transaction posting into Accounting System, Fixed Assets Register monitoring, Bank reconciliation, cash flow...
- 1. Bookkeeping and Accounts Preparation -Handle full sets of accounts for assigned clients. -Perform data entry for invoices, payments, receipts, and journals. -Maintain accurate general ledger and accounting schedules. -Reconcile bank statements, supplier...
- ...deliver high-quality candidates specifically matched to the requirements of each of our client. Primary Functions: - Support Accountant with business accounting activities. - Book keeping & account (to upkeep DO/Invoices in good accessibility…) - To upkeep and...
- ...colleagues to define, manage and achieve divisional business targets Principal Responsibilities: ~ To implement and manage account-planning activity (portfolio management) in order to meet all specified targets according to the Sales Plan ~To contribute...
- 主要職責： 發票處理：接收、核實並記錄供應商發票，確保其準確性、完整性和已獲得適當授權，然後再輸入會計系統。 付款管理：安排和處理向供應商的付款，監控付款進度，以確保及時付款並避免滯納金。 帳戶核對：核對供應商對帳單和應付帳款交易，以確保準確性，調查並解決任何差異，並保持最新的記錄。 記錄保存：對所有應付帳款交易保持準確的財務記錄和歷史文件。 供應商溝通：作為供應商的聯絡點，處理和解決發票和付款查詢，並建立牢固的關係。 Interested candidates please submit your application...
- ...CMY Consultancy is affiliated company under CR Consultancy Pte Ltd - a Singapore-based accounting and advisory firm established in 2020, dedicated to empowering SMEs with reliable, cloud-based solutions in bookkeeping, tax, HR payroll, corporate secretarial, compliance...
- 職責： 負責處理和完成中小企業客戶的全套帳務。 確保每月和每季的結算程序準確、及時地完成。 審核、歸檔並準備審計和合規報告。 指導和帶領初級團隊成員提高效率和準確性。 準備和管理每月薪資單和法定合規報告。 與審計師、稅務代理人和政府機關聯絡，以確保財務合規。 要求 最低要求：CAT/LCCI/ACCA/會計/商業文憑或同等學歷。 至少2年會計或相關領域的工作經驗。 精通會計準則、稅務法規和基本薪資流程。 精通微軟Excel；有會計系統或雲端平台使用經驗者優先。 良好的溝通和報告能力。...
- Requirements: Requirement: ~ Candidate must possess at least a Diploma or any professional Accounting qualification or equivalent. ~ Required skills: MS Office. ~ Required languages: English, Bahasa Malaysia. Scopes: Job Description ~ Presenting relevance...
- Position Title: Assistant, Finance and Accounts Working Hours: 9:30am - 6:00pm, Monday to Friday Key Responsibilities: -Help compile and organize supporting documents for auditors (e.g. invoices, bank statements, contracts). -Assist in preparing audit schedules...
- ...Cobiz & Associates Sdn Bhd is a one-stop accountancy service provider based in Johor Bahru (JB), Malaysia. The company specialises in full-set accounting service, tax consultancy services, business advisory services and many more. At CoBiz, we turn raw financial data...
- ...Create Value That Lasts. Shape Tomorrow With Innovative Solutions As an Account Manager at Hilti, you will be the trusted partner for our customers, helping them solve real construction challenges with innovative solutions. This role exists to deliver measurable impact...
- ...automotive 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...
- ...Develop and maintain existing corporate accounts and provide high quality servicing to existing hirers Analyse the customers needs through data driven methods and structured planning sessions and then propose the most effective solutions Develop sales strategies...
- - Assisting in the preparation of Tax computations, Audit and Accounting working papers. -Vouching to supporting documents -Communicating with accountants and auditors -Collaborating with team members to ensure timely completion of audit and tax engagements...
