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- ...Rotork equipment’s. We are looking for students who are interested to do intern in Rotork and continue with the apprenticeship. Apprentice responsibilities Complete all health and safety training and documentation requirements. Participate in learning opportunities...
- ...We are seeking science fresh graduates to join our CCK Quality Control Apprentice Programme a structured 12-month program designed to develop suitable candidates into permanent QC Assistants subject to performance and competency assessment. This role is hands-on...
- ...bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Perform monthly bank statement...
- ...Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording. Responsible for month-end and year-end closing of accounts including AR, AP, prepayments, accruals, fixed assets, trial balance, P&L, and...
- 我們致力於營造協作創新型的工作環境。隨著公司不斷發展壯大，我們正在尋找一位積極進取的會計實習生加入我們的團隊，為會計營運做出貢獻。 職位描述 協助財務團隊處理日常事務。 參與基本的簿記活動和對帳工作 協助處理日常會計工作，包括資料輸入、對帳和財務報告。 維護和更新財務記錄和文件。 協助管理應付帳款和應收帳款。 為客戶團隊提供一般性支援。 使用會計軟體進行資料輸入。 根據上級或部門主管的安排，執行臨時性工作。 職位要求 目前正在攻讀或近期已獲得金融、會計或相關領域的文憑或學位。 精...
- ...Responsibilities To perform monthly closing for Accounts. To prepare schedules for auditors & tax agents. To prepare monthly journal entries for utility bills & salaries. To prepare monthly collection report. To assist in ad-hoc assignments given by Assistant...
- ...JOB SCOPE – ACCOUNT OFFICER 1. Currency & System Updates ~ Update monthly foreign currency selling rates in SQL system (EUR, GBP, CNY, JPY, SGD, USD). 2. Payment Processing Prepare Payment Vouchers (PV), payment summaries, and supporting documents. Process...
- ...Job Responsibilities: Responsible for accounts receivable/payable; Checking and casting accounts receivable/payable invoices, staff/directors expenses, petty cash claims, staff payroll etc. against necessary documents and data entry; Issuing payments for creditors...
- 工作職責： 負責應收帳款/應付帳款； 核對並核對應收/應付帳款發票、員工/董事費用、零用現金報銷、員工薪資等與必要文件及資料輸入； 向債權人、員工和其他人員支付款項； 協助編制銀行對帳單；每月會計報告、管理 報告、財務和會計相關報告以及其他臨時報告。 每日更新現金流量； 臨時指派的其他任何職責。 協助處理行政事務和帳戶事宜 要求： 候選人必須至少具備LCCI同等資格； 所需語言：中文、英文、馬來語； 經驗要求 ：1-2年；歡迎應屆畢業生。 年輕活潑的人優先考慮。 能夠獨立工作...
- ...Responsibilities: # Financial Management & Reporting Oversee day-to-day accounting operations across Malaysia, Singapore, and Indonesia entities. Review and finalize monthly financial statements, balance sheets, and management reports. Ensure timely consolidation...
- ...Role Purpose: Responsible for the financial, management accounting and tax functions of the Company Responsibility 1. Handle daily accounting tasks, including bookkeeping, voucher verification, and ledger entries. 2. Assist in preparing and submitting financial...
- ...basic cash records. Act as runner for bank, SST, and government-related submissions when required. Coordinate with outsourced accountant to ensure timely monthly updates and reports. Maintain records using AutoCount; proficient in Microsoft Office (Google...
- Kering is seeking an Accountant in Petaling Jaya, Malaysia, to support the Finance Shared Service Center. The role involves preparing financial statements, assisting with statutory reporting, and supporting internal controls implementation. Candidates should have a degree...
- ...activities related to area of expertise as assigned. Ensure smooth month end closing activities – working to a tight deadline: ~ Accounts Receivable (includes Revenue Recognition, Daily & Monthly Revenue reports, AR Returned & Refund, and AR Reconciliation) ~ ABOs...
- -Financial Management and Reporting -Lead full-spectrum finance and accounting functions (AP, AR, FA, GL). -Ensure accurate and timely monthly, quarterly, and yearly closings under Local GAAP and U.S. GAAP. -Prepare management reports, financial forecasts...
- 負責全套帳務和日常會計工作，確保準確性以及適當的支援文件和記錄。 負責月末和年末的帳戶結算，包括應收帳款、應付帳款、預付款、應計項目、固定資產、試算平衡表、損益表和資產負債表。 確保所有會計記錄在會計系統中正確更新和核對。 透過彙總訊息，編製公司內部報告，例如應收帳款（AR）、應付帳款（AP）和總帳（GL）。 提供資訊並監控內部部門的預算和支出。 負責債權人帳齡分析、付款和索賠事宜。確保有效的會計流程，包括信用控制。 透過準備報價單、跟進收到採購訂單的時間、及時向客戶開立帳單和向客戶收款以及在系統中更新，對應...
- 岗位要求 | Job Responsibilities 1.负责公司日常账务处理，包括应收应付账款管理、银行对账、凭证审核等工作，协助销售部门完成开单事宜。Be responsible for the company's daily accounting processing, including accounts receivable and payable management, bank reconciliation, voucher verification, etc., and assist the sales department...
- 職責 執行帳戶的每月結算。 為審計人員和稅務代理人準備報表。 編製每月水電費和薪資的會計分錄。 準備每月收款報告。 協助助理會計師完成臨時指派的任務。 若要準備付款，請輸入應付帳款憑證和記帳憑證。 要求 至少擁有會計專業文憑或學位。 具備單相和三相故障排除/維修方面的知識和經驗。 必須具備電腦操作能力，並掌握微軟辦公室軟體的基本知識。 具備基本的會計知識將是一項優勢。 歡迎應屆畢業生。 能夠獨立工作，自律性強，具備團隊合作精神。 能夠接受輪班工作。 能夠在柔佛州巴西古當...
- 職責： 及時且準確地輸入日常會計活動的數據，包括應付帳款、應收帳款及基本總帳分錄。 每日銀行對帳和銀行餘額更新。 準備付款文件及相關附表。 妥善保管會計記錄，以備審計 及內部控制之用。 協助及支援月末結帳工作。 與營運團隊協調，支援庫存和庫存相關文件的編制。 根據安排，還需承擔其他會計或行政職責。 要求： 至少擁有會計、金融或相關領域的文憑或學士學位。 歡迎應屆畢業生申請；有1-2年相關工作經驗者優先考慮。 具備良好的基本簿記程序知識。 熟悉會計準則、稅法和申報程序。 優秀的數學技能...
- 工作職責 – 客戶經理 1. 貨幣和系統更新 ~ 在 SQL 系統中更新每月外幣賣出匯率（歐元、英鎊、人民幣、日圓、新加坡元、美元）。 2. 支付處理 準備付款憑證（PV）、付款匯總表和證明文件。 處理月中供應商付款。 將PV提交給經理和老闆審核。 上傳已核准的付款資訊。 密切注意審批截止日期，避免被拒或過期。 準備和處理月底付款（定期貸款、LHDN 分期付款、Telekom/Unifi、緊急付款）。 3. 銀行及現金管理 執行每月銀行對帳（PBB、MBB、UOB）。 下載並儲...
- ...JOB TITLE: Accountant REPORTS TO: Finance Manager DEPARTMENT: Finance LOCATION : Kuala Lumpur/Bangsar SUMMARY: Responsible for accounting operations and finance in a multi-entity and multi-country environment. Performs month end closing and ensure...
- 工作範圍： 編制每日銀行對帳單。 保持檔案系統的良好記錄和組織。 負責日常財務和會計管理工作。 每週進行完整的銀行對賬，以確保銀行賬目沒有任何差異。 每月進行銀行對帳單核對，並解決任何差異。 協助處理辦公室行政事務，包括文件處理、歸檔、薪資處理、員工報銷等。 負責帳單和收款事宜，包括按照 LHDN 指南準備和提交電子發票。 確保所有財務流程均符合公司政策、審計要求和法律法規。 為稅務代理人和審計人員準備必要的報表。 確保按時繳納法定款項。 其他任何臨時性任務。 將提供培訓 要求 ...
- ...Job Summary We are hiring a Finance Executive to support our finance team in managing accounting operations, reporting, budgeting, taxation, and documentation for grant applications. This role is suitable for someone with audit experience (1–2 years) and commercial...
- About the Internship We are looking for a motivated Accounting Intern to support our finance and accounting team. This internship offers hands-on exposure to real accounting work and is ideal for students seeking practical experience in a professional environment. Responsibilities...
- ...execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution....
- POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and...
- ...Lead and oversee regulatory and statutory reporting for the branch, ensuring compliance with applicable regulatory frameworks and accounting standards. Manage multiple reporting deliverables and timelines, ensuring quality, accuracy, and adherence to deadlines....
- ...Prepare presentations, proposals and sales contracts/tenders Knowledge, Skills and Experience: • 1 to 2 years of experience in account management/ sales role. • Fresh graduates may be considered • Diploma/ Degree in Information Technology or Business...
Tec D
Petaling Jaya1 day ago - Qualifications Bachelor’s Degree in Accounting, Finance, or related field Minimum 1-3 years experience in accounting (property industry is an advantage) Knowledge of e-Invoice / e-Tax system Experience handling agent commission will be an added advantage Familiar...
- ...keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review,...
