...Flow Status)
To handle daily accounting functions and monthly closing activities including preparation and processing of month-end journals
To prepare month-end reconciliations and analysis of general ledger accounts, expenses, and development expenditure...
Bras Transmission Sdn Bhd
Subang Jaya
5 days ago
...in charge of fixed assets management and calculation of depreciation.
Performing full spectrum of AR, AP & GL function including journal entries, accruals and other adjustments to complete an accurate full set account.
Prepare and reconcile intercompany...
...Ledger)
System familiarization – JDE & IFCA.net
Preparation of Bank Recond, Audit Schedule, CTO & Dtax computation
Keying in of Journal entries
Compilation & Distribution of Management Report
Preparation of RRPT & Consol Template
(Interco / Account Receivable...
...Accounting, Finance or similar.
~ Good in computer skills and proficiency in Microsoft Office.
~ Basic knowledge on financial journal entries.
~ Possess a positive attitude and willingness to learn.
Scopes:
~ To provide administrative support to support...
...managing accounts finance and office administration activities.
Perform accurate posting of expenses and other transactions to journals or ledgers verifying their accuracy such as invoices bills or vouchers.
Assist in daily office administrative tasks including documentation...
Nelson's Franchise (M) Sdn Bhd
Subang Jaya
24 days ago
...consolidation of account and statement of cash flow.
~Ensure monthly closing deadlines are met, prepare the balance sheet schedules & journals.
~Assist and ensure profit margin for all sales categories is correct.
~Prepare monthly presentations for management meetings....
...; JOB REQUIREMENTS: Requirements:
-Currently enrolled in a diploma, bachelor's or any program in marketing, communications, journalism, design, business adminstration or a related field.
-Strong written and verbal communication skills, with excellent grammar and...
...Statutory Reporting
Prepare full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and Balance Sheets) and reporting to Directors on monthly basic.
Prepare monthly bank reconciliation and...
Global Turbine Asia Sdn Bhd
Subang Jaya
2 days ago
...email;
-relationship building and networking with clients and the media; monitoring the media, including newspapers, magazines, journals, broadcasts, newswires and blogs, for opportunities for clients;
-working as part of an account team to develop client...
...Chart of Accounts and other General Ledger standing data, supervise and ensure timely execution of action steps required
- Prepare journal entries and cash book transactions
- Ensure reconciliation of inter-company transactions
- Manage month end closing of accounts...
Sunway Berhad
Subang Jaya
4 days ago
...Proficiency with Microsoft Office (Word, Excel, PowerPoint and Outlook).
Strong IFRS knowledge.
Proficient in use of SAP FI system for journal entry and month-end cockpit.
Knowledge of Japanese tax is a plus.
Preferred Qualifications
Fluent in English written and...
Bühler Group
Subang Jaya
a month ago
...Prepare and process month-end journals, perform month end closing and reporting activities, manage stake-holders communications for any exceptions, deviations issue resolutions.
Responsible for General ledger including GL reconciliation, Revenue/inventory/cost/intercompany...
GENPACT MALAYSIA SDN. BHD.
Subang Jaya
3 days ago
...related policies and procedures.
- Support Country, Regional Finance and SSC teams to perform the month-end closing which includes journals workings and supporting documents preparations and requests for journals and ensure the SSC team complete the monthly and yearly...
...training problems, either on a one-to-one basis or in groups
~Keep up to date with developments in training by reading relevant journals, going to meetings and attending relevant courses
~Research new technologies and methodologies in workplace learning and present...
...Chart of Accounts and other General Ledger standing data, supervise and ensure timely execution of action steps required
– Prepare journal entries and cash book transactions
– Ensure reconciliation of inter-company transactions
– Manage month end closing of accounts...
Juris Technologies Sdn Bhd
Subang Jaya
1 day ago
...ensure the department operation is running smoothly.
~ Assist in the production of financial statements and applications, invoices, journal vouchers, employee reimbursements, preparation of spreadsheets, reports and correspondence as required.
~ Design, plan, implement...
TIME's group
Kuala Lumpur
1 day ago
...execute activities effectively.
Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings, etc.) in line with relevant requirements, policies, and procedures.
Support the delivery of timely...
BP Business Service Centre Asia Sdn Bhd
Kuala Lumpur
5 days ago
...ensure accuracy of data and effective insights for business decisions.
Ensure Cost Centres are up to date by proactively handling journals, recharges of intercompany costs, employment cost reclassifications, GL change.
Ensures transactions are properly accounted for...
British American Tobacco (Malaysia) Berhad (BATM)
Kuala Lumpur
2 days ago
...level will be established through a sequence of interviews and assessments )
Responsibilities
Preparation of general ledger journal entries and assist with financial close of assigned entities within APAC.
Ensure proper recording of intercompany transactions...
Knewin
Petaling Jaya
1 day ago
...Insurance reporting. Responsible of IFRS 16 Leasing related matters i.e SimSol /Planon . Review and provide approval for all manual journal entries for posting by SSC KL team. Responsible for all management accounting aspects i.e. Period cost allocation, COPA allocation,...
Roche Services & Solutions Operations Apac
Kuala Lumpur
18 hours ago
...ensure financial closing and all internal monthly/quarterly/yearly reporting on time. 5. Accountable for manufacturing accounting journal for month-end closing purposes which included voucher preparation and posting related to process accounts and other information as...
Goodyear Malaysia Berhad
Shah Alam
2 days ago
...• Feedback from Regional Team
Fixed Assets
• To update Property, Plant & Equipment Register (Fixed Asset Register) and key in journal for hire purchase monthly payment, loan interest and monthly depreciation value.
• Ensure all the relevant information for new assets...
The British International School of Kuala Lumpur Sdn Bhd
Petaling Jaya
1 day ago
...update budget accrual schedules for tax advisors.
Oversee, analyze and/or prepare monthly tax payable reconciliations and adjusting journal entries.
Assist in taxability determinations and prepare resulting journal entries for tax accruals.
Monitor and update sales...
Quest Software Canada Inc
Cyberjaya, Selangor
5 days ago
...monthly/quarterly reports (GLIFs for interest income, funds transfer, adjustment entry etc.) in order to achieve targeted zero error in journal input.
Plan and control timely submission of reports/GLIFs to relevant parties and Accounting as per set deadlines to meet the...
PLUS Malaysia Berhad
Petaling Jaya
4 days ago
...with the Faculty’s research strategy and themes, by maintaining a substantial active publications record (i.e. high-quality refereed journals), supervising graduate research students, and mentoring mid-career researchers to support capacity building, career development,...
Perdana University
Petaling Jaya
2 days ago
...-setting and performance appraisal of accountants/analysts.
Supervise monthly accounting close activities, including posting of journal entries, generating, and analyzing reports for assigned account(s).
Review balance sheet reconciliation and preparation of schedules...
Tishman Speyer Properties
Kuala Lumpur
4 days ago
...Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
Working with the collections department to review accounts, client payments, credit history, and develop new or...
Hunters International Sdn Bhd
Kuala Lumpur
2 days ago
...financial forecasts and budgets as necessary
Review business case / assess financial impact for new initiatives
Review the necessary journal entries to account for transactions for month end closing
Review accounting process/entries for new business process and...
RHB Banking Group
Kuala Lumpur
18 hours ago
...the financial or controllership information of the Company.
Ensure timely, accurate month-end closing including preparation of journals and accounting classifications.
Evaluate various accounting variances, reports, and records, with proposed solutions.
Monitor...
CBRE
Kuala Lumpur
2 days ago
...Manage timely month-end close
Ensure timely and accurate financial statement preparations in accordance with US GAAP
Prepare journal entries in the following areas: revenue, accrued expenses, payroll, fixed asset and depreciation, internally developed software...
Edpuzzle
Kuala Lumpur
2 days ago