193 Accounting jobs

Responsible for all monthly financial and management reporting, statutory and tax reporting, requirement and regulations. Treasury functions including cash/forex management and planning. Perform analytical review of P & L, trend analysis, standard cost evolution with the objective to drive costs to target. To review, develop and improve internal control policies, procedures, system utilization and ensure compliance. Carry out annual budgeting, monthly forecasting and management reporting. To support and advise business unit managers/related parties with necessary financial reports and analysis in terms of profitability and efficiency. To manage and oversee the implementation of continual process improvements and support the reengineering of operating activity. Co-ordinate and liaise with all parties with regards to financial matters, statutory reporting, audits and regulatory authorities. Liaise with bankers, auditors, tax agents, customs department and company secretary as and when required. Any ad hoc duties or projects as assigned by management.

- To handle book keeping, full set account, monthly reports, reconciliation and audit schedule. - To perform daily accounting operations (e.g AP/AR/Costing/Treasury). - To in-charge in tax return (Corporate tax/SST) and statutory audit. - To liaise and work with external parties- vendors, auditors, banker and other appropriate parties deemed necessary. - Other ad-hoc task as assisgned by Superior.

To work as part of the audit team for conducting internal audits within the Group. To assist in Standard Operating Procedures drafting and implementation. To prepare reports on findings and provide recommendation on current internal audit processes. To support ad-hoc task as when required.

As Finance Analyst, you will be involved in analyzing of current process standards, provide insights and solutions for improvement. You will be engaged in performing analysis for the financial performance of the company, covering performance of variance analysis, identification of trends, evaluation of financial performance by comparing and analyzing actual results with budgeted results. You will also be involved in the corporate exercise of the company, supporting management on ad-hoc projects and analysis task on the exercise.

JOB DESCRIPTION: Perform manufacturing expenses accounts Minimum SPM or Diploma in accounting discipline with 1 year experience in similar capacity Must have experience in manufacturing Knowledge & use of ERP software & capacities Fluent in Mandarin and English

Assist in audit assignments. 

Skop Jawatan: • Membantu pelanggan dalam pengurusan kewangan Islam secara efisien. • Memberi nasihat kewangan Islam secara profesional • Memberi kesedaran secara konsisten kepada orang ramai berkenaan pengurusan Kewangan Islamik Takaful Kelebihan yang anda akan peroleh : • Bonus bulanan dan tahunan • Peluang kenaikan pangkat tanpa menunggu kekosongan • Menunaikan Umrah PERCUMA setiap tahun • Kelas, latihan lengkap dan seminar DISEDIAKAN secara percuma. • Percutian dalam dan luar negara. • Perlindungan takaful percuma Syarat Permohonan: • Lelaki atau wanita • ISLAM • Berumur 20-35 tahun • Mempunyai lesen dan kenderaan sendiri • Minimum SPM atau mempunyai pengalaman berkerja • Fresh graduate juga dialu-alukan untuk memohon.

Handle Australia profile. To secure cash payments after billing to customers through adherence to the collection procedures, assisting customers with invoicing questions and manage or handle any disputes from customers To research the outstanding obligations. To provide aging reports on open items and manage transaction adjustment To process all payment allocation activities by prioritizing the cases To ensure payment allocation status and customer information are up to date To handle and manage disputes or queries from customers efficiently. At times, may need to do further research Assist refund process and move payment request from customers To assist the local office cashiers to apply payment To handle credit write off and adjust invoice To prepare statement of account for customer To prepare weekly payment allocation performance report To ensure all AR activities adheres to policies and procedures Process Payment allocation activities Prioritize cases to follow up Perform research for non-payment or late-payment Escalate appropriate parties according to escalation procedure if necessary Prepare and send out statement, copy of invoice or BLs if necessary Prepare and send out reminder letter if necessary Confirm payment by Customer Handle query/ dispute from Customers Receive query via email/ telephone Document query/ issues in system Research and analyse query/ issues Coordinate to resolve customer disputes Assist local office cashier to apply payment Receive request from local office cashier via email or telephone Perform research in system Contact Customers via e-mail/ telephone if necessary To do AR adjustments entries where necessary etc. Void payment, Invoice adjustment, forex adjustment

This position is responsible to assist the team in to ensure the team runs smoothly with no issues and billing are done accurately and effectively. Ensure accurate and timely billing of customized statement billings to customers within the SLAs’. Ensure timeliness and accuracy of accounting entries input to system. Ensure no delay in cargo release by updating cheque number and amount in system in an accurate and timely manner. Settling billing disputes in a timely manner to avoid collection being delayed. Responding to stakeholder, collection, Origin/destination team for customer that were processed in GSS KL via email or phone call Managing and resolving with customer service/logistics analyst on issues relating to release orders and details. Monitor and response Freight Cashier functional mailbox emails are promptly cleared daily. Ensure completeness of supporting document (ie BOLs, PODs) and relevant information is available to complete the consolidated billing. Manage and resolve with customers on issue/disputes arising on billing documentation. Ensure timely billings of shipments and take corrective action for late billings to ensure KPIs are met. Perform IFS customers customized statement billings accurately and in a timely manner. Perform SAP manual invoice creation and credit memo/adjustment in SAP.

This position is responsible to assist the team in to ensure the team runs smoothly with no issues and billing are done accurately and effectively. Ensure accurate and timely billing of customized statement billings to customers within the SLAs’. Ensure timeliness and accuracy of accounting entries input to system. Ensure no delay in cargo release by updating cheque number and amount in system in an accurate and timely manner. Settling billing disputes in a timely manner to avoid collection being delayed. Responding to stakeholder, collection, Origin/destination team for customer that were processed in GSS KL via email or phone call Managing and resolving with customer service/logistics analyst on issues relating to release orders and details. Monitor and response Freight Cashier functional mailbox emails are promptly cleared daily. Ensure completeness of supporting document (ie BOLs, PODs) and relevant information is available to complete the consolidated billing. Manage and resolve with customers on issue/disputes arising on billing documentation. Ensure timely billings of shipments and take corrective action for late billings to ensure KPIs are met. Perform IFS customers customized statement billings accurately and in a timely manner. Perform SAP manual invoice creation and credit memo/adjustment in SAP.

Messrs. Esther Ong Tengku Saiful & Sree (ETS) is currently recruiting an accounts personnel. This well-established firm has built a reliable reputation in the litigation sector whereby our cases are reported even in Federal Courts. Our legal firm also provides a wide variety of legal services ranging from Conveyancing, Intellectual Properties, Alternative Dispute Resolution and Estate Planning. In this role you will become part of a team and will manage our Accounts Department.

Responsibilities To handle some office administrative duties. To handle all accounting related paperwork and data entries of accounting.

Company Description Our client was established in 2011. They had various type of industries client such as manufacturing, trading, multi-level marketing, constructions, property investment, Information technology, plantation, real estate, and etc. They are business consulting centre included recently hot topic of SST compliance services/implementation as well as providing high quality and excellent services such as GST, taxation, tax planning, advisory, secretarial and consulting services.   Tax Senior (2 Vacancy) Klang

Company Description Our client was established in 2011. They had various type of industries client such as manufacturing, trading, multi-level marketing, constructions, property investment, Information technology, plantation, real estate, and etc. They are business consulting centre included recently hot topic of SST compliance services/implementation as well as providing high quality and excellent services such as GST, taxation, tax planning, advisory, secretarial and consulting services.   Tax Junior Klang

Handle & maintain full set of account. Ensure accuracy & timelines in preparation of final & statutory accounts for management reporting and submission to relevant government bodies. Credit control management. Preparation of audit schedules & management report. Liase with supplier, auditors, custom & immigration and related government bodies, etc. Handles & maintain inventory report for management & custom side alike. Prepares payroll and manage administrative duties. Any ad-hoc duties assigned.

-To assist in recordings of payments - To assist in making payments - To do Efiling (training will be provided) - To assist in issuing official receipts 

Responsibilities: Ensure the month end financial closing for all companies complete within the dateline advice by the superior Review the Financial statement of all the companies to ensure all entries been capture accurately. Monitor the AR and AP ageing on the monthly basis to ensure it been update accurately within the ageing days. Review bank reconciliation to ensure it is tally with the balance sheet and bank statement. Prepare management meeting report, cash flow and AR report for the group. Ensure the audit and tax submission within the stipulated time. Liaise with external parties such as auditor, tax agent and bankers on any other enquiry. Assist with IRB audit and enquiry regarding financial information. Perform any ad hoc task given by superior as and when required.