account clerk jobs in Johor Bahru

Ensuring in timely closing of monthly accounts

Handle full set of account timely reported to SST submission

Handle of filing, keep record and assuring accurate documents filing ...

Update standard cost in BOM.

Verify BOM and perform validation on the monthly manufacturing costing data.

Review production overhead and variances to ensure accuracy of product costing. ...

Prepare the class's invoice.

Assisting with tax filings, accounts receivables, accounts payables, and payroll processing.

Managing company assets and equipment. ...

Assist in the preparation of monthly management accounts

To keep track of bank accounts and bank reconciliation

AR and AP reconciliation ...

Monitoring of company's cash flow & financial position

Any ad - hoc assignments as and when required by the Top management

Responsible for invoicing, paying SST (Sales and Service Tax), stamp duty, and corporate income tax;

Recording fixed assets and amortization of insurance;

Assisting in monitoring the company's financial situation, reviewing expenses related to company revenues and expenditures, promptly reporting any abnormalities, and having a strong sensitivity to data; ...

Maintain accurate financial records and documentation.

Support month-end and year-end closing processes.

Review and process expense reimbursement claims.

Conduct monthly expense analysis and develop cost control strategies.

Prepare monthly financial reports and analyze business performance. ...

Filling and submitting government and tax forms while endure compliance with financial regulations and standards.

Prepare task and analysis on an ad-hoc basis as required from superior.

Responsible for daily accounting duties and ensuring accounting records are kept in line with the Company’s policies, accounting standard procedures and related statutory and tax requirements.

SST & E-Invoice

Preparing of document for bank, secretary, tax & auditor.

Making of daily & monthly payment to supplier or others party.

Other accounting tasks as assigned by the manager/finance executive. ...

Prepare related companies transactions and ensure reconciling items are followed up properly.

To prepare accounting details for tax purpose

Study and keep updating accounting treatment

Attention to detail and accuracy in data entry and financial reporting.

Good organizational and time-management skills.

Ability to work independently as well as part of a team. ...

Assist and provide support to the accounting department.

Handling email for payment, invoices etc.

Basic bookkeeping and accounting entries, assist in data entry and issued payment vouchers. ...

Prepare audited financial statements and managements reports.

Prepare of budget, cashflow forecasts and manages daily cashflow to maintain liquidity and make informed financial decisions.

Assist in coordination of internal and external audit. ...

Monitor inventory levels of raw materials, work-in-progress, and finished goods.

Assist in the ordering of supplies and materials as needed.

Track and document the usage of materials to prevent shortages or overstock. ...

Track and maintain customer account records, ensuring accuracy and completeness of information

Manage and record company financial transactions, such as invoices, receipts, and payments, ensuring smooth documentation and proper filing

Maintain company files and data systems, ensuring data security and confidentiality ...

Perform buying duties when necessary.

Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries and other matter arise.

Review requisition orders in order to verify accuracy, terminology and specifications. ...

Handling incoming queries and building good client relationships.

Execute activities/processes necessary in the facilitation of sales and after sales service.

Maintain a strict code of ethics and professionalism in service delivery. ...