Cash pos

Cash accounting software

Regalicious Pot is located in Eco Santuari (next to Kota Kemuning), Selangor with the future mission to open 10 outlets to our customers. We are a dynamic and very rapidly growing company. We are not just about hotpot. We are about creating memorable dining experiences. In line with our business growth and expansion, we are on the lookout for enthusiastic individuals to join our dynamic team!

We offer attractive remuneration packages and good opportunities for career development to the successful candidates.

You will play an important role in:

Assist to prepare full set of accounts including monthly reconciliation and month-end closing procedures.

To coordinate day-to-day financial activities and ensure compliance of finance related SOPs. ...

Execute timely and accurate payments to vendors.

Reconcile vendor statements and resolve any discrepancies or outstanding issues.

Maintain organised and complete records of all account payable transactions. ...

ASSISTING IN LIASING EXTERNAL STAKEHOLDERS: PROVIDING NECESSARY DOCUMENTATION AND SUPPORT TO AUDITORS, TAX AGENT, COMPANY SECRETARY,AND OTHERS

BASIC HR FUNTIONS: ASSITING WITH BASIC HUMAN RESOURCES TASK SUCH AS MAINTAINING PERSONNEL RECORDS, AND MANAGING LEAVE REQUEST

DOCUMENT MANAGEMENT: MAINTAINING FILING SYSTEMS FOR DOCUMENTS, ENSURE ALL ACCOUNTING RECORDS ARE PROPERLY FILED FOR FUTURE REFERENCE ...

Ensure proper accounts documents are filed and maintain properly

Assist with ad hoc task as assigned by the supervisor

Requirements: ...

Assist superior in managing inventory effectively

Handle Accounts Payable and Accounts Receivable efficiently

Issue Debit note & credit note to customers & suppliers ...

Identify local competitors’ activities and provide market insights with recommendation to Sales/Company manager in order to create strategic plan.

Managing customer relationship with alliance partners in ensuring the sustainability of IPD and trading business.

Conduct stock management jointly with CS and warehouse department in minimizing obsolete stocks and maximizing deliveries. ...

Generating reports on accounts’ progress, goals and forecasts to procurement team and management.

Analytics of competition and general market activities to management team.

Developing a thorough understanding of key customers’ needs and prepare customised ideations/ solutions. ...

Negotiate to win influence

Strategic mindset

Self starter character ...

Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions for the cross-company

Manage sales and cash reconciliation in ensuring bookkeeping is up to date day to day.

Assist with account receivable/payable-related functions ...

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. ...

To ensure the accounts payable/receivable, bank reconciliation, journal and general ledger functions are performed in an effective and efficient manner.

Responsible for the timely submission, accuracy and maintenance of financial records.

Monitor payment and installments. ...

-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. ...

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. ...

Liase with bankers, secretary & auditors

Submit company tax, any annual auditor reports

Oversee payroll matters ...

*Handle Accounts Payables & Accounts Receivables

*Preparation of partial or full set of account.

*Perform any other duties as assign by superior from time to time ...

- 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. ...

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. ...