sage ubs accounting software jobs in Malaysia

You are diligent, confidential and able to follow procedures put in place

As a person you pay attention to detail, can work accurate, organised and efficient

You are flexible and not afraid of assisting other departments when needed ...

Assist in human resource tasks such as maintaining employee records and assisting with recruitment processes.

Handle partial sets of accounts (e.g., accounts receivable, accounts payable).

Prepare and issue invoices, process payments, and maintain financial records. ...

Assist in handling full set of account

Perform other related ad-hoc tasks as assigned from time to time

Reporting: Prepare performance reports based on customer insights.

Collaboration: Work with teams to address customer needs.

Issue Resolution: Assist in resolving customer inquiries and issues. ...

Develop and manage content and support ads.

As this is predominantly a sales role, you will be required to develop sales strategies to optimize product visibility and product search scoring to generate more sales. This is inclusive of analysing key performance indicators to ensure we build on successful marketing and ad campaigns.

Understand market trends and perform competitive analysis on store and product level, which is used to formulate a strong sales strategy. ...

Keep records of all necessary information, documents, etc.

Perform all office administrative duties, including the filing of all correspondences, storing and retrieval of old files and records and keeping and updating tenant records.

Receive telephone calls and direct callers to the appropriate officers and provide available information, where required. ...

To manage all financial transactions from utilities, bill payments, & monthly expenses claim.

Dealing with secretary, auditor and tax agent.

Assist with IRB, EPF and SOCSO audits. ...

Ensure proper records and account reconciliations.

Manage month-end and year-end financial closing processes.

Ensure compliance with customs regulations, duties, and import/export taxes. ...

Bank Reconciliations : Reconcile bank statements and resolve discrepancies promptly.

Budget Support : Assist in the preparation and monitoring of budgets and forecasts.

Audit Preparation : Support internal and external audit processes by providing necessary documentation. ...

Ensure compliance with accounting and financial regulations.

Communicate and coordinate with departments and external partners.

To preparing forecast Sales reports and to monitor monthly Sales target.

To monitor & control the related project budget provided.

Preparing Consignment Sales financial reports by monthly basis. ...

Prepare and file tax returns and ensure compliance with relevant regulations.

Reconcile bank statements and resolve discrepancies.

Assist in internal and external audits as needed. ...

Prepare the class's invoice.

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

Managing company assets and equipment. ...

Verify payment voucher

-Prepare and review monthly, quarterly, and annual financial statements.

-Ensure timely and accurate reporting of all financial data.

-Ensuring that all financial practices comply with legal standards and company policies. ...

Monitoring on budget planning against actual expenses

Familiar with Financial Reporting Standards (MFRS & MPERS)

Reconcile financial discrepancies by collecting and analyzing account information.

Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines. ...

Monthly, Quarterly, and Annual Reports: Prepare and present financial statements. (income statements, balance sheets, and cash flow statements)

Track and manage the company’s cash flow to ensure liquidity.

Managing accounts receivable, accounts payable, and inventory. ...

Assist in office general accounts, admin and operation.

Develop and implement accounting policies and procedures to improve efficiency and ensure accuracy.

Manage and supervise accounting staff, providing training and support where necessary.

Collaborate with auditors, both internal and external, during audits and reviews. ...

Manage payroll, claims, and reimbursements

Perform bank reconciliations and financial audits

Maintain proper filing of financial documents ...

To manage all financial transactions from utilities, bill payments, & monthly expenses claim.

Dealing with secretary, auditor and tax agent.

Assist with IRB, EPF and SOCSO audits. ...

Ensure all accounting records are properly updated and reconciled in the accounting system.

Prepare monthly cash flow forecast (12 months projections).

Responsible to handle all audit matters - prepare audit schedule, compiling information for audit purpose, drafting of auditor report and any other related matters. ...

Assist superior in all matters related to account and daily operation.

Manage client invoicing and follow up on overdue accounts.

Assist in the preparation of budgets and financial forecasts.

Generate financial reports and statements for management review. ...

Manage invoicing, collections, and payments.

Perform SQL-based financial analysis for decision-making.

Identify and implement process improvements for efficiency. ...