Total 377 Others Supply Chain Officer job vacancies in Accounting / Auditing category in The United States of America

• Position: Junior Accounting Officer.
• Salaey: RM 2300-2800.
• Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur.
  

About the hiring company
Our client is a leading well-known fashion retailer with their corporate head office based at Lakefields in Sungei Besi area. Their retail business operations consists of several outlets through out the Klang Valley and Penang and Johor Baru. Currently they are seeking to recruit suitable junior accounting staff to join their finance team that is based at their corporate head office in Lakefields in Sungei Besi area. The position is  permanent in nature.
About the job
The opening position is at junior level. Reporting to senior Accounts Executive and/or Finance Manager, the role will work in close liaison with both the reconciliation and accounts receivable teams. The main purpose of the position is to provide assistance and support to the Finance Manager by performing posting of the accounting information in the accounting system.
About the candidate
Candidates for this junior role must possess a Certificate or Diploma qualification in Accounting/Book Keeping. Candidates should have at least one year of accounting experience working ideally in retail industry.  In this case, fresh graduates shall be duly consider for the role. This is an excellent opportunity for accounting candidates to gain experience and establish themselves in an established renowned retail organization.  To be considered for this role, candidates must be proficient in spoken and written English and BM.

Application for the job
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online through JOBSTORE by clicking the apply button to submit your application. Alternativedly, candidates may forward resume directly to us at CHRISJAC via our E-mail at jobs@chrisjac.com.my 
 

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• Position: Junior Accounting Officer.
• Salaey: RM 2300-2800.
• Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur.
  

About the hiring company
Our client is a leading well-known fashion retailer with their corporate head office based at Lakefields in Sungei Besi area. Their retail business operations consists of several outlets through out the Klang Valley and Penang and Johor Baru. Currently they are seeking to recruit suitable junior accounting staff to join their finance team that is based at their corporate head office in Lakefields in Sungei Besi area. The position is  permanent in nature.
About the job
The opening position is at junior level. Reporting to senior Accounts Executive and/or Finance Manager, the role will work in close liaison with both the reconciliation and accounts receivable teams. The main purpose of the position is to provide assistance and support to the Finance Manager by performing posting of the accounting information in the accounting system.
About the candidate
Candidates for this junior role must possess a Certificate or Diploma qualification in Accounting/Book Keeping. Candidates should have at least one year of accounting experience working ideally in retail industry.  In this case, fresh graduates shall be duly consider for the role. This is an excellent opportunity for accounting candidates to gain experience and establish themselves in an established renowned retail organization.  To be considered for this role, candidates must be proficient in spoken and written English and BM.

Application for the job
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online through JOBSTORE by clicking the apply button to submit your application. Alternativedly, candidates may forward resume directly to us at CHRISJAC via our E-mail at jobs@chrisjac.com.my 
 

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• Position: Junior Accounting Officer.
• Salaey: RM 2300-2800.
• Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur.
  

About the hiring company
Our client is a leading well-known fashion retailer with their corporate head office based at Lakefields in Sungei Besi area. Their retail business operations consists of several outlets through out the Klang Valley and Penang and Johor Baru. Currently they are seeking to recruit suitable junior accounting staff to join their finance team that is based at their corporate head office in Lakefields in Sungei Besi area. The position is  permanent in nature.
About the job
The opening position is at junior level. Reporting to senior Accounts Executive and/or Finance Manager, the role will work in close liaison with both the reconciliation and accounts receivable teams. The main purpose of the position is to provide assistance and support to the Finance Manager by performing posting of the accounting information in the accounting system.
About the candidate
Candidates for this junior role must possess a Certificate or Diploma qualification in Accounting/Book Keeping. Candidates should have at least one year of accounting experience working ideally in retail industry.  In this case, fresh graduates shall be duly consider for the role. This is an excellent opportunity for accounting candidates to gain experience and establish themselves in an established renowned retail organization.  To be considered for this role, candidates must be proficient in spoken and written English and BM.

Application for the job
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online through JOBSTORE by clicking the apply button to submit your application. Alternativedly, candidates may forward resume directly to us at CHRISJAC via our E-mail at jobs@chrisjac.com.my 
 

Perks & Benefits

• Casual dress code
• Open culture

• 職位：會計主任。
• 薪資：RM2500-3500。
• 地點：PJ工業區，第51區，Jalan Templer，八打靈再也。
• 辦公時間：上午 9 點至下午 6 點（週一至週五）

職位描述
我們的客戶是馬來西亞首屈一指的忠誠度提升和履行管理公司。特別是在過去十年中，他們的客戶不斷成長和多元化，從最初的主要商業銀行和金融機構發展到電信、石油和跨國公司。根據其忠誠度獎勵計劃，他們與本地和國際頂級品牌合作，為會員客戶提供有吸引力的獎勵。
目前，他們正在尋求招募更多人員加入位於八打靈再也第 51 區公司辦公室的財務部門。
該職位為全職永久職位，工作時間為週一至週五上午 9 點至下午 6 點。
關於工作
這是一個永久職位，將向財務部的會計師報告。作為會計官，您將負責履行支援職責，涵蓋財務和會計職能、資料輸入、一般行政職責以及與銷售和營運人員聯絡。
角色和職責如下：
*透過執行會計任務和一般行政職責，為主管提供高品質的會計和行政支援。
*履行會計活動的資料輸入職責，包括準備支票和發票、憑證、會計報表和報告。
*透過電話、電子郵件和親自處理與客戶和供應商的溝通。
要求
*女性優先。
*最低 SPM/UEC 或會計/簿記或工商管理證書/文憑資格。
*具有在行政和會計環境中工作的經驗。
*良好的溝通能力高於平均。
*必須精通英語以及國語和普通話。
*友善和自信的人際交往能力，能夠優先考慮和協調多項任務。
*良好的溝通、語言、讀寫和計算能力。
*Microsoft Office 應用程式的中階電腦技能。
*初級會計經驗。

關於工作地點
在此職位中，您將駐紮在八打靈再也第 51 區 PJ 工業區。居住在 Jalan Templer、Jalan Gasing、Taman Medan/Old Klang Road 地區，甚至 PJ 第 14 區等周邊地區的考生會發現，通勤到該地點最為方便。該地區缺乏公共交通，因此您有必要擁有自己的車輛來通勤到工作地點。

如何申請
特此邀請有興趣的候選人透過轉發您的Word格式履歷來進行申請，以供我們審核。您可以透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• 職位：初級會計主任。
• 薩拉伊：RM 2300-2800。
• 工作地點：吉隆坡Sungei Besi-Lakefields（每週工作5天）。
  

關於招募公司
我們的客戶是一家領先的知名時尚零售商，其公司總部位於雙溪伯西 (Sungei Besi) 地區的萊克菲爾德 (Lakefields)。他們的零售業務包括遍佈巴生谷、檳城和新山的多家分店。目前，他們正在尋求招募合適的初級會計人員加入其位於雙溪伯西地區 Lakefields 公司總部的財務團隊。該職位本質上是永久性的。
關於工作
空缺職位為初級職位。該職位向高級會計主管和/或財務經理匯報，並將與對帳和應收帳款團隊密切聯繫。該職位的主要目的是透過在會計系統中發布會計資訊來為財務經理提供幫助和支援。
關於候選人
該初級職位的候選人必須擁有會計/簿記方面的證書或文憑資格。候選人應具有至少一年的零售業會計工作經驗。在這種情況下，應適當考慮應屆畢業生擔任該職位。對於會計候選人來說，這是一個獲得經驗並在知名零售組織中立足的絕佳機會。要考慮擔任此職位，候選人必須精通英語口語和書面語以及國語。

申請該職位
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my將簡歷直接轉發給我們CHRISJAC

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• 職位：初級會計主任。
• 薩拉伊：RM 2300-2800。
• 工作地點：吉隆坡Sungei Besi-Lakefields（每週工作5天）。
  

關於招募公司
我們的客戶是一家領先的知名時尚零售商，其公司總部位於雙溪伯西 (Sungei Besi) 地區的萊克菲爾德 (Lakefields)。他們的零售業務包括遍佈巴生谷、檳城和新山的多家分店。目前，他們正在尋求招募合適的初級會計人員加入其位於雙溪伯西地區 Lakefields 公司總部的財務團隊。該職位本質上是永久性的。
關於工作
空缺職位為初級職位。該職位向高級會計主管和/或財務經理匯報，並將與對帳和應收帳款團隊密切聯繫。該職位的主要目的是透過在會計系統中發布會計資訊來為財務經理提供幫助和支援。
關於候選人
該初級職位的候選人必須擁有會計/簿記方面的證書或文憑資格。候選人應具有至少一年的零售業會計工作經驗。在這種情況下，應適當考慮應屆畢業生擔任該職位。對於會計候選人來說，這是一個獲得經驗並在知名零售組織中立足的絕佳機會。要考慮擔任此職位，候選人必須精通英語口語和書面語以及國語。

申請該職位
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my將簡歷直接轉發給我們CHRISJAC

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• 職位：初級會計主任。
• 薩拉伊：RM 2300-2800。
• 工作地點：吉隆坡Sungei Besi-Lakefields（每週工作5天）。
  

關於招募公司
我們的客戶是一家領先的知名時尚零售商，其公司總部位於雙溪伯西 (Sungei Besi) 地區的萊克菲爾德 (Lakefields)。他們的零售業務包括遍佈巴生谷、檳城和新山的多家分店。目前，他們正在尋求招募合適的初級會計人員加入其位於雙溪伯西地區 Lakefields 公司總部的財務團隊。該職位本質上是永久性的。
關於工作
空缺職位為初級職位。該職位向高級會計主管和/或財務經理匯報，並將與對帳和應收帳款團隊密切聯繫。該職位的主要目的是透過在會計系統中發布會計資訊來為財務經理提供幫助和支援。
關於候選人
該初級職位的候選人必須擁有會計/簿記方面的證書或文憑資格。候選人應具有至少一年的零售業會計工作經驗。在這種情況下，應適當考慮應屆畢業生擔任該職位。對於會計候選人來說，這是一個獲得經驗並在知名零售組織中立足的絕佳機會。要考慮擔任此職位，候選人必須精通英語口語和書面語以及國語。

申請該職位
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my將簡歷直接轉發給我們CHRISJAC

津貼和福利

• 休閒著裝要求
• 開放文化

1. Perform bookkeeping into the accounting system.
2. Prepare and ensure accuracy of AP aging report.
3. Prepare cash flow forecasting and annual budgeting.
4. Maintain organized records of supporting documents for both internal and external audit purposes.
5. Supplier Bills Processing:

• Receive and review bills from regular, term, and ad hoc suppliers.
• Verify bills in 3-way matching: Cross-referencing with purchase orders (PO), goods received notes (GRN)/ delivery orders, contract, and bills.
• Preparation of payment list with complete supporting documents.
• Monthly AP reconciliation with suppliers’ SOA.
• Communicate with vendors for month SOA matching and resolve payment-related queries.

6. Staff Claim Processing:

• Prepare staff claims with its supporting documents and check with the claim policies.
• Execute payments accurately with complete documents within established timelines.

Jobs Descriptions:

• Able to Handle Full Set Account independently

• Perform AP/AR accounting duties

• Posting of journals, accruals and prepayment and perform all financial reports

• Handle month end closing and prepare audit schedules for the year and closing of accounts

• Handle bank reconciliation, Intercompany billing and reconciliation of GST including GST submission

• Work with external auditor

• Data entry for our operations, processing of payments, invoices and payment vouchers, reconcile suppliers’ statement of accounts, verify collections and receipts,

Job Requirements:

• Minimum 2 years of accounting experiences

• Familiar with SDL/QuickBook System

• GCE A level/Diploma specializing in the field of accounting/finance

• Able to work in fast paced working environment

- Maintain all required procedure for the preparation of the final accounts

- Provide financial reports and management accounts

- Maintain the purchase ledger and payments system, sales ledger and cash books

- Undertake bank reconciliations, complete and submit GST and Corporate Tax

- Oversee all day-to-day accounting activities including payroll

- Check all accounting records are processed into the accounting software

- Responsibility for the control and operation of payment processes

- Liaise with company secretary, auditors, relevant authorities to resolve financial matters

- Oversee Fixed Deposit Accounts

- Calculating the timely and accurate completion of the staff monthly payroll including some HR functions.

- Ability to direct others and delegate tasks

- Provide some administrative support as needed.

- Understanding of how to take action and seek solutions

- Strong written and verbal communication skills

- Analytical skills

- Ability to work independently

- Any other ad hoc duties as assigned management from time to time

We are seeking a detail-oriented and proactive Account Officer to join our team.

Job Responsibilities:

• Conversion of Sales Order to Sales Invoice.
• Reply to Ops Dept emails with the Sales Invoices and attachments.
• Scan invoices and attachments to a shared folder.
• Upload of invoices to Customer’s Portal (where applicable).
• Generate Statement of Accounts.
• Support Credit Control initiatives.

Job Requirements:

• Min at least 2 years of relevant working experience.
• Responsible, analytical, organized, and meticulous.
• A team player with good interpersonal and communication skills.
• Independent, able to work under pressure and meet tight deadlines.
• Proficient in Microsoft Office applications (Intermediate/Advanced) and other ERP Systems (SAP).
• Good verbal and written communication skills in English.
• Good general IT knowledge.
• Decision-making and problem-solving skills.
• 5.0 workdays.

Nearest MRT Station: Jurong East.

We provide one-way transport from Lakeside MRT to the workplace.

Job Description:

1. Conducting fund management activities for the needs of operating activities.
2. Managing non-hydro assets and inventory.
3. Managing receivables and payables.
4. Recording product flow movements, as well as journaling and journal correction.
5. Preparing reports on revenues & expenses, non-hydro inventory, assets, receivables and payables account.
6. Liase and coordinate with external stakeholders, including Bank, Customers, etc.
7. Liase and coordinate with Holding, Parent Company, and other subsidiary within the Group regarding financial reporting, systems, and procedures.

Opportunity to join a dynamic brand
Permanent full-time opportunity




About Our Client

Join a dynamic and rapidly growing Australian company that has been a key player in the health and nutrition industry for more than 15 years. Our client has consistently expanded, boasting 50 stores, including both company outlets and franchises.



Job Description

Key duties include: * Collaborate with the CFO to foster a positive perception of finance within the operations team through the implementation of supportive work practices. * Oversee the entire accounts receivable and bank reconciliation process across all entities within the consolidated Group (high volume of transactions) * Proactively manage debtors to ensure timely payment of accounts. * Prepare reconciliations of aged debtors to effectively manage outstanding payments, approved payment plans, and repayment schedules. * Execute accounts receivable



... Click here to view more detail / apply for Account Receivable Officer

Roles & Responsibilites

• Monitor and review AR, AP and Daily Cash Function
• Perform Bank Reconcilation and Quarterly GST Return
• Perform Weekly / Monthly Inventory Check and Variance Report
• Perform Analytical review of financial report and others
• Preparation of audit schedule, liaise with auditor, Tax agent, banker ensure in compliance with all statutory requirements
• Coordinates with software vendor to maintain accounting software system
• Assist in improvement of internal control procedures and process
• Supervise and Guidance to finance team
• Assist in Administrative and ad-hoc duties

Requirements

• Diploma in Accounting or equivalent with at least 3-4years of relevant experience in Finance / Accounting Department
• Experience in food manufacturing industry is preferred
• Proficient in Ms Office applications and SAP
• Orangized, Initiative with a positive attitude and strong sense of responsibility
• Strong problem solving skill and able to work independently

Bangkok Bank Singapore is a full licence bank operating in Singapore since 1957. We provide a wide range of wholesale and consumer banking and financial services to meet the diverse needs of our clients.

We are looking for a dynamic individual to join the Bank’s Budget & Planning Department which is responsible for the Bank’s accounting activities, regulatory, management and Head Office reporting, GST and tax matters, and payments & claims processing operations. The successful candidate will assist the department head in the following functions:

• Preparation and review of Statutory, Head Office, MAS and Branch Management reports.
• Preparation of statistical reports and survey submissions to local authorities/Head Office/Branch Management.
• Checking of yearly tax provision schedules and liaising with tax consultant in the preparation of annual tax return submission and ensuring compliance with tax regulations.
• Reviewing and checking of entries for financial closing, payments processing and nostro reconciliation.
• Participating in the annual budget exercise and assisting with the co-ordination of the Branch’s annual financial plan preparation and submission.
• Providing guidance and supervision to junior members of the team.
• Participating in projects, system implementation and enhancements.

The preferred candidate must satisfy the following requirements:

• Degree in Accounting or equivalent.
• Professional certification e.g. CPA/CA will be an advantage.
• At least 10 years of financial control and reporting experience in the banking industry and must be familiar with MAS 610 and MAS 649 reporting.
• Sound knowledge of relevant financial, tax, internal controls and regulatory reporting requirements.
• Strong analytical, problem solving and communication skills.
• Meticulous and has a keen eye for details.
• Able to work under pressure and manage deadlines.
• A self-starter who works well in a team.