Total 608 Junior Executive accountant job vacancies in Malaysia

Service Care Solutions are recruiting for a Assistant Accountant to work for Thames Valley Police on a full time basis, please see below for more information.

OVERALL PURPOSE OF THE ROLE:
The overall purpose of the role is to support the force in delivering strategic priorities by ensuring accurate financial management of force budgets, working with key stakeholders within the force to ensure financial reporting and forecasting.

KEY ACCOUNTABILITY AREAS:
The key result areas in the role are as follows:

1. Support the Finance Business Partners/Corporate Accountants to develop and deliver an efficient and effective financial management service that is aligned with the strategic priorities of TVP, continually striving to improve through reflective practice and lessons learned.
2. Pivotal in the production of the Force MTFP and MTCP and annual budget by providing information and analysis on BAU budgets, bids, and offering recommendations for budget modifications and alternative options, thereby facilitating informed decision-making.
3. Enable a successful financial performance monitoring process by identifying and extracting data from source systems, validating/reconciling the data, evaluating predicted expenditure levels, identifying exceptions, and providing feedback to Accounts and Business stakeholders to enable informed decision-making.
4. Responsible for monthly preparation of financial analyses and costings for both internal and external purposes, offering feedback to stakeholders as necessary to support crucial decision-making. Assume full responsibility for completing and providing analyses, as well as providing expert advice on matters pertaining to legislative, professional, or force-related financial regulations.
5. Manage and maintain financial records in strict accordance with audit requirements while ensuring full compliance with legislation, accounting standards, and force regulations at all times.

In addition to the above key accountability areas, the enhanced role (4I) requires:

Deputise for the Finance Business Partners/Corporate Accountants on financial matters during times of absence or as directed. Attend meetings where they are required to supply financial data/information/advice and guidance. Work closely with the OPCC to align on goals and objectives and ensure value for money.

CHARACTERISTICS OF THE ROLE: Expertise:
The knowledge or skills required in the role are as follows (essential or desirable):

1. Fully AAT Qualified. Attained or willing to work towards achieving.
2. Proven practical and technical post-qualification experience in a finance environment.
3. High level of computer literacy; especially, MS office applications, Excel, and databases.
4. Proven ability to produce and accurately manipulate, interpret, and analyse highly complex financial data to produce insightful information to assist decision-making and performance management across the force.

In addition to the above, the knowledge or skills required for the enhanced level role are as follows:
Part-qualified in a professional accountancy qualification (ACCA, CIMA, CIPFA) having achieved passes/exemptions in at least 2/3 of the exam papers.

1. Ability to draft final financial reports and deliver reports to the appropriate audiences.
2. Enhanced knowledge of all areas of the organisation and how interdependencies can influence financial decisions or advice.
3. Ability to lead on and represent the finance department in complex initiatives or annual processes such as the Annual Planning Process bids, the force productivity savings plan.

If you would like anymore information or to apply please email Lewis.Ashcroft@servicecare.org.uk or call 01772 208962.

Proud member of the Disability Confident employer scheme

THE COMPANY
Are you an experienced Assistant Accountant with Audit experience looking for a new opportunity to work in an Accountancy Practice in the Uttoxeter area?

THE ROLE
As an Assistant Accountant at a Uttoxeter-based accountancy practice, you will engage in a variety of tasks encompassing bookkeeping duties up to trial balance. Your responsibilities will include accounts preparation for sole traders, partnerships, and audit exempt limited companies within a designated client portfolio. This role entails preparing VAT Returns, conducting general accounts work such as sales and purchase ledger processing, cashbook and petty cash reconciliation, and bank account reconciliation. Additionally, you will have the opportunity to interact with clients in person, requiring a professional and approachable demeanour. Handling company audits will also fall under your remit. A proactive mindset and a willingness to contribute to team and firm success and development are essential. Familiarity with systems like Sage, XERO, QuickBooks, and MS Excel is required.

REQUIREMENTS
The ideal candidate will possess at least 1 year of UK-based practice experience and demonstrate proficiency in Sage, Xero, QuickBooks, and MS Excel. Audit experience is also necessary. Strong written and oral communication skills, along with the ability to work autonomously in a fast-paced environment, are prerequisites. Candidates should exhibit general accounting skills, enthusiasm for delivering excellent client service, and the capacity to manage their own client base while adhering to strict deadlines. Support will be provided, as appropriate, for continued professional development toward the AAT/ACCA qualification.

COMPANY BENEFITS
The position offers a salary of up to £28,000, Auto Enrolment Pension, and free parking. Additional benefits will be discussed during the interview process. The working hours are from 9:00am - 5:00pm, with some opportunities for remote work. Study support may also be available.

Assistant Accountant FSBU | Perth Closing date: 08/04/2024 The time to join Synergy has never been more exciting because you’ll be helping us to deliver on our commitment towards becoming a net zero carbon emission business by 2050. We are investing $3 billion in large-scale renewables development and creating unlimited opportunities for our people to contribute to the growth of innovative solutions in our operations as we invest. This is your chance to help us transform the energy industry and build a more sustainable future for Western Australia. Synergy is proud to be Western Australia’s largest electricity generator and energy retailer. We deliver secure electricity to homes and businesses throughout the Southwest Interconnected System (SWIS) from Coral Bay in the north, to Kalgoorlie in the east, and to Esperance in the south Click to discover more about how Western Australia’s energy landscape is evolving to become more sustainable. Role Summary: The Assistant Accountant is an…

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YOUR MISSION

- Preparation of Reconciliation Acts for customers and suppliers.

- Preparation and printing of the Acts of commissioning of fixed assets and Acts of write-off of fixed assets.

- Preparation of Acts for ambassadors.

- Documentation of leasehold property commissioning and depreciation in accordance with IFRS16.

- Documentary support for document archiving.

- Preparation of a report on accounts receivable.

YOUR TALENT

- University degree in economics, finance, audit or accounting.

- Good skills in Microsoft Office suite, knowledge of SAP is considered as an advantage.

- English - Intermediate level (part of the interview will be in English).

- Mathematical and analytical thinking, ability to learn quickly, attention to details, diligent approach to work and responsibility.

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application.

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.

Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a more connected and seamless ecosystem as we power mobile apps, online travel sites, airline and hotel reservation networks, travel agent terminals, and scores of other solutions.

Simply put, we connect people with moments that matter.

Role and Responsibilities

What will you achieve?

• Cash accounting and bank reconciliations for the regional entity.
• Prepare monthly journal entries as part of the close process and provide functional support on month end activities within APAC region.
• Prepare and review balance sheet accounts for reconciliation purposes in accordance with the corporate guidelines and timeline.
• Provide explanations, calculations, supporting documentation and schedules for all reconciliation as assigned, which include, but not limited to GST/VAT balance sheet account.
• Prepare monthly intracompany transaction schedule and to ensure timely recording of settlement to/from other regional offices for elimination purpose.
• Identification of system-related and process-related issues and escalation to of issues to the right stakeholders.
• Streamline and identify continuous improvement opportunities, including clearing of open items, clearing of document currency, profit centers and cost centers restructuring projects.
• Assist Manager and/or Director in other tasks and special projects as assigned.

What's in it for you?

• Process-oriented role. Good for accounting enthusiasts who love to develop processes, recommend, and implement process changes.
• Excellent place for a person with passion and belief in system integrations and standardization are recipes for quality financial data.
• Enjoy the fun of working with a diverse team in an inclusive working environment that is open to good and constructive ideas.

Qualifications and Education Requirements

Must Have Skills:

• Good Microsoft Excel skills
• Working experience with Finance modules in ERP environment, e.g., SAP and Oracle
• Minimum 2 years of relevant working experience in month-end reporting and statutory audits.
• Understanding of intercompany elimination in the Group Consolidation process.
• Good understanding and experience working with multiple foreign currencies.
• Good communication and problem-solving skills.

Nice To Have Skills:

• APAC experience, prior finance shared services experience is a plus.
• Experience managing requirements under IFRS and US GAAP is a plus but not mandatory.
• Process-oriented and comfortable working in Sarbanes-Oxley (SOX) control environment
• Good EQ, ability to work under pressure and ambiguity

We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as your application progresses.

Please note that only candidates who meet the minimum criteria for the role will proceed in the selection process.

Accounting Bookkeeper Melbourne Permanent / Full Time Salary on offer of between $70-90K depending on experience Learn some of the best minds in property Work in an exciting & dynamic workplace scouted. has exclusively partnered with an investment group who is associated with one of Australia's largest civil and construction businesses to recruit an Assistant Accountant.  Your responsibilities: End-to-end bookkeeping. Managing accounts payable. Various reporting. BAS preparation. Other ad hoc administration tasks.  Required skills: Accounting qualifications.  Ability to review, analyse and interpret financial information. Experience working with Xero & MYOB. Ability to manage competing priorities with strong time management skills.  Must have previous experience working with multiple entities.  Previous experience with tax accounting / consulting would be highly regarded.  Benefits: Salary on offer of between $70-90K super, depending on experience.  Full time permanent position. Work in an exciting & dynamic workplace. Learn from some of the best in finance.  If this role is of interest, please…

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Our clientHigh growth services business based in Kogarah. They boast an excellent, progressive, and inclusive culture - with a massive focus on workplace culture. They're aiming to achieve 50% growth over the next 2-3 years with will potentially result in an added 3 sevnior accountant roles to their team, meaning there is great potential here for someone looking to progress their career.You will be an up-and-coming accounts clerk or assistant accountant, keen to make their mark in a high growth organisation. You will either be part way through your CPA/CA or have the intention to commence in the near future.The roleReporting into the finance manager this role will fulfill the below, Collecting accounts receivables by contacting clients via telephone, email, mail, etc. Posting customer payments into the billing system. Daily banking and bank reconciliation. Liaising with staff and clients in regard to invoice and payment status. Preparing reports and following up on aged debtors. Performing…

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For further information on this role please see the job description and person specification attached.

Job Description

• Responsible for processing financial information to trial balance and other ad-hoc financial information for PE Fund Structures.
• Responsible for preparation of administration tasks in relation to PE Fund Structures. 
• Ensuring that adequate training has been completed and support provided in order to complete the role and be proactive in defining areas needing attention or support.
• Knowledge of designated clients including a basic understanding, of the client structures, key points of the LPA, Fee Agreements, and SLAs.
• Knowledge of Client deliverables and early escalation of issues to the cell’s Accountant.
• Minimize risk to IQ EQ Philippines by following procedures and checklists and complying with SSAE16 requirements.
• Be proactive in identifying development and training requirements.

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.

If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.

The Cluster Assistant Accountant assists the Cluster Accountant in the supervision of the Hotel finance office, pertaining to all computerized accounting systems, month-end closing reports and general ledger reconciliation.

What will I be doing?

As the Cluster Assistant Accountant, you will be responsible for performing the following tasks to the highest standards:

• Reconcile General Ledger accounts and review problematic accounts. Direct staff in follow-up of accounts.
• Assist with month-end closing process as directed. Mainly focus on Accounts Payable, Cost Control and General Ledger function.
• Ensure all reports are submitted promptly such as weekly bank reconciliation, balance sheet reconciliation and etc.
• Conducts and track Hotel Outlet’s beverage inventories on monthly basis.
• Prepare weekly and monthly food & beverage reports.
• Work with Cluster Accountant and assist in the supervision of Hotel Finance Accounts Payable teams, assigning tasks and giving guidance, monitoring accuracy.
• Assisting on quarterly GST submission.
• Handle special project assignments as requested by the Cluster Director of Finance or Assistant Director of Finance.
• Perform other duties and responsibilities as assigned or required.

What are we looking for?

A Cluster Assistant Accountant serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:

• Diploma in Accounting or Finance or equivalent.
• 2-3 years of relevant experience, preferably in the Hospitality industry.
• Good organizational skills, attention to details and good interpersonal skills.
• Flexible with working hours and able to work on weekends and public holidays when required.
• Proficient in English to meet business needs.
• Proficient in Microsoft Windows, Word, Excel, etc.

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

25th March, 2024 This a fantastic internship opportunity in a reputable company for a final year student or a recent graduate looking to get a job in their field of study. Practice what you have learned at university. Compatible with course objectives so you can claim academic credits. Prove your worth to secure a job offer. 3 months of unpaid work experience with meaningful and relevant job duties.    ABOUT THE HOST COMPANY:  Our Host Company is a leader in the industry with operations in many countries. Our Host Company believes in investing in fresh talent and nurturing them for growth and career success. ABOUT POSITION: We’re looking for Assistant Accountant. Our host company offers meaningful work experience, strong supervision, supportive work environment, and is planning to offer ongoing employment for the suitable candidate. ABOUT YOU: You must: be studying a relevant degree qualification or a recent graduate. have excellent communication skills, both written and…

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✔ Mon to Fri

✔ Salary: up to $5,000

✔ AWS & Bonus

✔ Location: Tai Seng area

Job Duties:

• Prepare the monthly and annual financial statements and financial reporting to Management.
• Review and streamline the existing accounting process, SOP and task while ensuring internal controls are adhere to.
• Review the preparation works of Accounts Executive and Accounts Officer and ensure timely, accurate month-end closing.
• Liaise with auditors.
• Prepare service agreements.
• Handle quarterly GST filing and overall tax compliance.
• Any ad-hoc duties and projects as and when required.

Requirement:

• Bachelor Degree in Finance/ Accountancy/ Banking or equivalent.
• At least 2 years of working experience in the related field.
• Good knowledge of Singapore financial reporting standards, tax and GST rules and regulations
• Proficient in Microsoft Excel, Word and Powerpoint
• Independent and good team player
• Possess good interpersonal and communication skills, strong problem solving and analytical skills

Junior Accountant

• *RESPONSIBILITIES**

- Handle the full set of accounts including bookkeeping and reconciliation

- Preparation of monthly management accounts and provide variance analysis

- Preparation and liaise with corporate secretary for annual return and XBRL filing

- Preparation of financial forecast

- Conduct tagging of assets and managing of depreciation schedule

- Manage payment processes

- Assist with other ad hoc duties

• *REQUIREMENTS**

- Degree in Accountancy or ACCA or related professional qualifications

- At least 3 years working experience in a similar role required*

- Experience with IFRS accounting principles*

- Working knowledge of QB online, or similar accounting platforms will be preferred - Certified CPA or ACCA qualifications will be preferred

Hays Accountancy and Finance are working with an amazing business, who, due to continued growth and success company, are looking to appoint an experienced Assistant Management Accountant to work within their finance team. With lucrative, long-term contracts, the company has found themselves going from strength to strength in recent years and, as such, has appointed several new roles to allow for ongoing expansion. This brand new position within the structure is extremely exciting for the right individual and offers promise of development and support from the senior management team. Offering competitive benefits such as 25 days' holiday plus bank holidays and on-site parking, amongst others, this is the perfect opportunity for a dedicated, proactive and confident individual.
Key duties:

• Support in the production of monthly cashflow forecasting
• Ensuring financial data is accurate
• Updating purchase ledger
• Credit control and accurate pay runs
• Maintaining sales ledger
• Cost accounting activities
• Support in the monthly management accounts
• Coordinating valuations and acquisitions
• Audit and assurance activities
• Liaising with external accountants for end of year and tax planning strategies

For more information on this wonderful opportunity in Billingham, please don't hesitate to contact me.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Position Summary

This position reports to the Finance Manager and is responsible for Accounts Payable function and Fixed Asset Management.

Job Description

Accounts Payable

• Responsible for Accounts Payable (AP) function coverings vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.
• Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.
• Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly.
• Ensure full compliance with AP policies and procedures.
• Manage employee expenses claim process.

Fixed Asset Management

• Responsible for Fixed Asset (FA) function covering FA master data maintenance (capitalisation, disposal, transfer and write-off), monthly FA closing, reconciliation and preparation of the related audit schedules.
• Review CIP and manage capex requisition projects.
• Ensure compliance with fixed asset policies and procedures.
• Conduct annual assets count and manage the related audit queries.

Others

• Provide support to accounts payable and fixed asset process improvement project and documentation of the related policies.
• Any other ad-hoc duties as assigned.

Requirements

• Bachelor’s Degree in Accounting or any related field
• At least 3 years of relevant work experience
• Experience in semiconductor/manufacturing industry or MNC is preferred
• Prior experience in SAP or similar ERP is preferred
• Organized, meticulous, analytical and possess a positive work attitude
• Hands-on individual and able to multi-task in a fast-paced manufacturing environment
• Good interpersonal and communications skills