3) Able to communicate in English, Bahasa Malaysia and Mandarin.

4) Strong knowledge in Microsoft office and accounting software.

5) Strong In communication and coordination skills. ...

Assist on prepare financial data and analysis for monthly and quarterly results.

Assist on co-ordinate and liaise with auditors in orders to complete the annual audit on timely basis.

Assist on prepare quarterly console report for announcement to Bursa. ...

- Ensure account deadlines are met

Job Responsibilites

- Responsible for day to day operation of Accounts Department ...

Controlling and monitoring for records, file and maintain the accounting records.

Assists with annual audit exercises for the company.

Any other ad hoc duties that may be assigned by superior from time to time. ...

Liase with bankers, secretary & auditors

Submit company tax, any annual auditor reports

Oversee payroll matters ...

Monthly Fixed Assets processing and closing.

Guide junior team members on their daily tasks and challenges with best practices. Provide backup support to the Accounts Payable team as needed.

Preparation of audit schedule, tax computation and other reports and ensure the accurate accounting information for manager review and decision. Liaise with Internal & External Auditors, Tax Agent. ...

· Assist to produce and submission of accurate financial reports, analysis on revenue and expenses, forecasts, etc.

· Analyze company’s actual performance compared to the business plans. Such as sales results, variable contributions, etc.

· Liaise with auditor, tax agent, company secretaries, etc. on the preparation and submission of audited accounts, income tax return, transfer pricing documents, etc. ...

Full time

RM2,000.00 to RM2,800.00

Jod Description : ...

AR/Customers settlement reconciliation and follow up for any discrepancies.

Prepare AR and AP ageing.

Ensure Purchases policy are in place and complied, Purchase Order matching with supplier invoice ...

To assist the FC in final accounts preparation

To assist in statutory audits

Generally to perform other duties as determine by HOD and management

To process payment relating to vendor and staff claims

To ensure accurate, complete, and up-to-date monthly accounts, staff claims and various reports

To provide efficient support for day-to-day office and administrative tasks ...

-Pelaporan Kewangan: Menyediakan laporan kewangan yang tepat dan tepat pada masanya, analisis perbezaan, dan ringkasan eksekutif kepada pengurusan atasan dan pemegang kepentingan. Berkomunikasi hasil kewangan, risiko, dan peluang dengan berkesan untuk menyokong pembuatan keputusan.

-Pengurusan Kos: Melaksanakan langkah-langkah kawalan kos yang kukuh untuk menguruskan perbelanjaan projek dan mengurangkan risiko kewangan. Mengenal pasti peluang penjimatan kos dan kecekapan untuk meningkatkan keuntungan projek.

-Pengurusan Modal: Mengkoordinasikan aktiviti pembiayaan modal, termasuk pencarian hutang dan ekuiti, rundingan, dan struktur. Mengurus hubungan dengan institusi kewangan, pelabur, dan pihak berkepentingan lain untuk mendapatkan pembiayaan bagi projek pembangunan. ...

Requirements

Min. education requirement: Diploma And Above, SQL basic is required

At least 1-2 years’ experience in related field. ...

Prepare monthly management reports and other accounts related matters

Assist in audit and tax preparation

Ensure proper maintenance of documentation and filing to support all accounting entries ...

Able to work as team.

**This position will be based out in Selangor and expected to travel to cover Northern Malaysia.

Position Responsibilities:

• Territory Planning: Understands territory situation, current accounts, prospects, competitors, and suppliers. ...

Ensure proper maintenance of records, documents and filing to support all accounting entries.

Assist to produce and submission of accurate analyst reports (Profit & Loss, Budget, Cost Recovery, Billing/Collection and Cash Flow Status).

Liaise with banks, company secretaries, tax agent, external auditor, government authorities, and professional advisors on company related matters. ...

4. Prepare daily and monthly financial report.

5. Oversee payroll and human resource function.

6. Drive continuous improvement for account and human resource function. ...

Issue invoice, official receipt, and preparing debtor statement every beginning of the month.

Maintain accurate and up-to-date financial records, including general ledger entries and bank reconciliations.

Monitor the day-to-day financial operations such as invoicing, payments, journal entries, cash flows, and other transactions. ...

Arrange Quarterly meeting

Job Type: Full-time

Salary: RM2,500.00 - RM3,300.00 per month ...

Checking and posting of invoices.

Key in and updating daily collections.

Prepare management accounts report, cash flow and bank reconciliation. ...

Liaise with external parties on any payment issues.

Data entry & preparing the creditors listing and reports.

Preparation of Accrual schedule for monthly closing process. ...

To handle Accounts Payable, Accounts Receivable, General Ledger functions which include monitoring credit control and aged collection

Manage daily accounting & online banking administrative work.

Assist in preparation of monthly financial or management reporting which includes profit and loss account, balance sheet accordance with local accounting reporting standard, bank reconciliation, balance sheet reconciliation, cash flow statement, projection and analysis. ...

Aggressive and committed to work.

Positive working attitude and strong sense of responsibility.

Good personality and positive working attitudes, responsible, self-discipline and dedicate to work. ...

Assists with annual audit exercises for the company.

Any other ad hoc duties that may be assigned by superior from time to time.

Ensure Purchases policy are in place and complied, Purchase Order matching with supplier invoice

Ensure all Prepayment to vendors are properly captured and reconcilied

Maintain proper AR & AP Master file set up in system ...