SQL Accounting Software

Accounting Principles

Leadership ...

Supervise the preparation of monthly account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.

Advise colleagues and executive management on decisions related to the company’s finances.

Supervise the documentation of the company’s financial status and forecasts. ...

Coordinate and manage Trade financing and banking facilities

Coordinate and liaise with trade credit insurer

Prepare financial forecast & Profit margins ...

-Monitor and analyze cash flow, ensure sufficient funds to meet purchasing demands and company operations.

-Coordinate and manage Trade financing and banking facilities

-Coordinate and liaise with trade credit insurer ...

Supervise the preparation of monthly account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.

Advise colleagues and executive management on decisions related to the company’s finances.

Supervise the documentation of the company’s financial status and forecasts. ...

Associate Director, Business Administration

LOCATION: Subang Jaya, Selangor, Malaysia (On-site)

COMPANY OVERVIEW ...

Accounting Manager

【業務内容】

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analysing, verifying, and reporting information. We are also looking for someone to work closely with our management team. ...

for TAEWON INTERNATIONAL PTE. LTD. Accounting manager

MCF-2024-0710832

INTERNATIONAL PLAZA, 10 ANSON ROAD 079903 Full Time Senior Management 10 years exp Real Estate / Property Management $12,000 ...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.

Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting regular assessments of financial procedures.

Supervise the preparation of monthly account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting. ...

We are seeking a highly motivated and experienced Accounting Manager to oversee all aspects of the accounting department. You will be responsible for the accuracy and integrity of our financial records, ensuring compliance with all accounting standards, and providing insightful financial reporting to support informed business decisions.

RESPONSIBILITIES

Financial Operations ...

Negotiate contracts and close agreements to maximize profits

Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors

Ensure the timely and successful delivery of our solutions according to customer needs and objectives ...

Negotiate contracts and close agreements to maximize profits

Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors

Ensure the timely and successful delivery of our solutions according to customer needs and objectives ...

Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors

Ensure the timely and successful delivery of our solutions according to customer needs and objectives

Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders ...

Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors

Ensure the timely and successful delivery of our solutions according to customer needs and objectives

Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders ...

General ledger

Payroll and utilities

Treasury, budgeting ...

Cash receipts

General ledger

Payroll and utilities ...

Formulated to verify that the transactions comply with the financial Policies and procedures

Prepared bank reconciliation statement, monthly trial balance and profit & loss account

Corresponded with preparation of monthly management reports tracking financial performance against budget ...

• Formulated to verify that the transactions comply with the financial Policies and procedures

• Prepared bank reconciliation statement, monthly trial balance and profit & loss account

• Corresponded with preparation of monthly management reports tracking financial performance against budget ...

accounts payable/receivable

cash receipts

general ledger ...

• Performed reconciliation for suppliers' statement

• Formulated to verify that the transactions comply with the financial Policies and procedures

• Prepared bank reconciliation statement, monthly trial balance and profit & loss account ...

Coordinates with external auditors for annual audits and ensures tax compliance.

Contribute to strategic planning by providing financial insights and supporting senior management with vital information.

SCOPE OF RESPONSIBILITIES ...

-Accounts payable/receivable

-Cash receipts

-General ledger ...

Ensure process governance including reporting and analysis to key stakeholders – communicate regularly to discuss operational issues, key metrics, CTQ’s (internally &/or externally)

Review and analyses the team’s output for appropriate accounting treatment, completeness, and accuracy-related to general accounting, Reporting, Narratives

Guide team to prepare quality Narratives and other reporting schedules ...

accounts payable/receivable

cash receipts

general ledger ...

How this career will benefit you?

Good basic salary

based on experience. ...

Compile output tax for GST quarterly submissions and ensure compliance.

To assist in annual audit and year-end stock count.

Work closely with the respective business units to ensure accurate and timely reporting. ...

Compile output tax for GST quarterly submissions and ensure compliance.

To assist in annual audit and year-end stock count.

Work closely with the respective business units to ensure accurate and timely reporting. ...

Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.

Compile output tax for GST quarterly submissions and ensure compliance.

To assist in annual audit and year-end stock count. ...