Total 5,262 Senior Executive accounts clerk job vacancies in The United States of America

[盡快填補優先職位]

• 職位名稱：資深會計主管。
• 薪資：RM3500-5000。
• 工作地點：八打靈再也 Kelana Jaya。

關於公司
該公司是一家信譽卓著且受人尊敬的國際貨運代理和物流解決方案提供商，在全國主要港口設有辦事處。他們為全球市場的托運人提供全面的物流和完整的多式聯運系統以及倉儲設施。目前，他們正在積極尋找經驗豐富的會計專業人士加入其位於八打靈再也格拉納再也業務總部的財務團隊。
該職位是全職永久職位，目的是管理物流活動中高效率的會計職能。在這方面，Chrisjac 正在與我們客戶的管理層密切合作，尋找適合該職位的合適人選。
成功候選人的薪水將介於 RM 3500 至 4500 之間。
關於工作
這是一個永久性的行政級職位，任職者將向集團營運總監報告。成功的候選人將負責獨立管理全方位的會計職能。您將專注於管理物流和倉儲活動的月末會計準備、公司間發票和合併。
候選人必須了解應付帳款和應收帳款活動的完整端到端週期，並管理全套帳戶。您將承擔月末職責，包括應計費用、預付款和對帳發票、資產負債表對帳、法定報告。
候選人
我們正在尋找具有至少 3-5 年相關經驗的個人（最好是女性）來擔任此職位。她必須具備管理和準備全套帳目的知識和能力。理想情況下，候選人將接觸運輸/物流和/或倉儲行業。
成功擔任此職位的候選人必須至少擁有會計文憑資格或會計學士學位。渴望擔任此職位的候選人必須具有較強的英語口語和寫作能力，並精通國語和中文/普通話。此外，希望申請的候選人必須確保她能夠在格拉納再也地區工作。
希望申請此職位的候選人必須具有在貨運代理/物流行業發展職業生涯的熱情和願望。
這個角色為個人提供了進入蓬勃發展的企業的令人興奮的機會，為職業成長和發展提供了機會。

應用
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：高階主管，財務和會計。
• 薪資：RM 4000-5000。
• 地點：八打靈再也格拉那再也。

介紹
該公司是馬來西亞領先的國際物流供應商之一，在全球五大洲提供全方位的進出口和綜合物流服務。目前，他們正在尋找一位熱情的會計專業人士加入他們在 Kelana Jaya 的財務團隊。
工作職責
*管理每月帳目準備。
*管理AP和外幣支付。
*管理應收帳款和信用控制。
*多幣種銀行對帳。
*總帳/現金簿管理和報告。
候選人
*馬來西亞人最好是28-45歲的女性。
*必須擁有高等教育會計資格（最低 LCCI 會計文憑）。
*擁有會計 AP、AR 的經驗。
*對會計流程的一般了解。
*需要了解國際貨運代理知識。
*有使用 CargoWise 的經驗者優先。
*精通溝通技巧，尤其是英語。
這是一個全職永久職位，每隔週六在八打靈再也的 Kelana Jaya 辦公室工作。
薪酬可協商，並將根據成功候選人的經驗和能力而定。

如何申請
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。您可以選擇透過JOBSTORE進行申請，點選「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

【物流業優先工作】

• 職位名稱：會計主管。
• 薪資：RM3000-4000。
• 地點：八打靈再也格拉納再也 (Kelana Jaya)。

招募公司
這是一家老牌國際貨運代理公司，提供遍佈全球五大洲的全套進出口及綜合物流服務。他們目前正在八打靈再也 Kelana Jaya 的企業業務總部招募一名經驗豐富的會計專業人士，負責馬來西亞的業務營運。
角色和職責
該職位將涵蓋應付帳款和應收帳款職能。
作為客戶主管，您的總體目標是與財務團隊合作，主要負責部門內 AP 和 AR 投資組合的日常執行和管理。
主要職責涉及以下範圍：
*管理AP和外幣付款。
*管理應收帳款和信用控制。
*總帳和資產負債表對帳。
*與營運和其他部門聯絡，收集財務資訊並將這些資訊輸入營運和財務系統。
*協助月末、季末和年末審計要求。
*準備月末日記帳。
*每日/每月準備現金流量預測/分析。
*銀行對賬，包括多幣種對帳。
*確保公司債務人帳戶依照交易條款支付。
*對新客戶進行信用檢查。
*發出月結單。
*準備債務人分類帳報表。
角色要求
我們的客戶專門尋找想要在物流業追求和發展長期職業發展的女性候選人。
- 28-40歲年齡層的女性。
- 至少擁有 LCCI 會計文憑資格或學士學位。
- 至少2-3年處理會計職能的經驗，最好是在類似的物流業。
-具有調節總帳帳戶和外幣交易的經驗將是一個優勢。
- 有使用 CargoWise 的經驗者優先。
-中級 Excel 技能。
-高度專業的工作方法和緊迫期限的能力。
-必須精通英語書面和口語，並精通國語，如果能懂普通話則更佳。
- 薪酬可協商，並將根據成功候選人的經驗和能力而定。

請注意，我們 Chrisjac 正在代表我們的客戶、招聘公司進行招聘，我們將透過電子郵件/電話安排與合格候選人的面試。

如何申請
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。您可以選擇透過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CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

✔ 會計助理經理
✔ 柔佛州烏魯地南
✔ 建築材料供應商
✔ 週一至週五
✔ 上午 8.00 至下午 5.30
✔ 至少3年處理全套帳務的工作經驗
✔ 會計、金融或任何同等領域的文憑或學位
✔ 薪水可高達 RM6000

工作職責 ：

• 負責全方位的會計活動
• 指導團隊準備全套帳目
• 監督日常會計操作和交易
• 審查並確保輸入會計系統的所有會計分錄均準確且完整，並附有適當的證明文件
• 支援和協助經理進行月度、季度和年度報告，包括年度審計

要求 ：

• 至少3年處理全套帳務的工作經驗
• 會計、金融或任何同等領域的文憑或學位
• 能夠處理製造業帳目

好處

• 獎金
• 津貼（旅費、交通費等）

[盡快填補優先職位]

• 職位名稱：資深會計主管。
• 薪資：RM 3500-4500。
• 工作地點：八打靈再也 Kelana Jaya。

關於公司
該公司是一家信譽卓著且受人尊敬的國際貨運代理和物流解決方案提供商，在全國主要港口設有辦事處。他們為全球市場的托運人提供全面的物流和完整的多式聯運系統以及倉儲設施。目前，他們正在積極尋找經驗豐富的會計專業人士加入其位於八打靈再也格拉納再也業務總部的財務團隊。
該職位是全職永久職位，目的是管理物流活動中高效率的會計職能。在這方面，Chrisjac 正在與我們客戶的管理層密切合作，尋找適合該職位的合適人選。
成功候選人的薪水將介於 RM 3500 至 4500 之間。
關於工作
這是一個永久性的行政級職位，任職者將向集團營運總監報告。成功的候選人將負責獨立管理全方位的會計職能。您將專注於管理物流和倉儲活動的月末會計準備、公司間發票和合併。
候選人必須了解應付帳款和應收帳款活動的完整端到端週期，並管理全套帳戶。您將承擔月末職責，包括應計費用、預付款和對帳發票、資產負債表對帳、法定報告。
候選人
我們正在尋找具有至少 3-5 年相關經驗的個人（最好是女性）來成功擔任這一角色。她必須具備管理和準備全套帳目的知識和能力。理想情況下，候選人將接觸運輸/物流和/或倉儲行業。
成功擔任此職位的候選人必須至少擁有會計文憑資格或會計學士學位。渴望擔任此職位的候選人必須具有較強的英語口語和寫作能力，並精通國語和中文/普通話。此外，希望申請的候選人必須確保她能夠在格拉納再也地區工作。
希望申請此職位的候選人必須具有在貨運代理/物流行業發展職業生涯的熱情和願望。
這個角色為個人提供了進入蓬勃發展的企業的令人興奮的機會，為職業成長和發展提供了機會。

應用
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

Elevate your professional path by joining a top-tier company on the Gold Coast. Embrace a role that’s more than just a job; it’s a chance to catapult your career to new heights in a vibrant and rapidly progressing environment!

Here’s the lowdown: our client is on the hunt for a Senior Accounts Clerk who's ready to drive their way through the complexities of dealership accounting. This isn’t just another job; it’s your chance to play a crucial role in a top-tier automotive group that’s all about advancing your career in a dynamic environment.

As our Senior Accounts Clerk, you'll dive into a role that's more than just numbers – it's about becoming a pivotal part of a team that powers our success. From handling day-to-day financial tasks to supporting the Administration Manager, you'll ensure our engines keep running smoothly.

What's on your dashboard:

Provide relief across Accounts Receivable, Accounts Payable, and Deal Processing.
Perform daily and monthly account reconciliations.
Assist with various administration and general accounting tasks as needed.
Learn all aspects of the administration department when not filling in for other roles.

What you bring to the team:

Intermediate skills in Microsoft Outlook, Word, and Excel.
Flexibility and the ability to manage multiple tasks.
Strong communication, both verbal and written, and problem-solving skills.
Enjoyment of both teamwork and independent work.
Experience in administration or accounting, preferably in the automotive industry.

What’s in it for you:

On-the-job training and opportunities for professional development.
Managerial support and a chance to grow within a thriving business environment.
A role in a company renowned for its commitment to staff and dynamic growth.

This is more than a job – it's a career that puts you in the driver's seat in one of Australia's most exciting industries, right in the heart of the vibrant Gold Coast.

This is a full-time permanent position. If you’re geared up for a role that blends professional growth with an electrifying industry pace, we're excited to hear from you!

For more details and to apply, contact Luke Hemmings at Whitefox Recruitment on 07 5619 7075, quoting reference: 612718.

We’re a people-focused recruitment agency, dedicated to connecting with every candidate.

Your career acceleration begins now. Ready, set, go!

Whitefox Recruitment Elevate your professional path by joining a top-tier company on the Gold Coast. Embrace a role that's more than just a job. On-the-job training and opportunities for professional development. A role in a company renowned for its commitment to staff and dynamic growth. Managerial support and a chance to grow within a thriving business environment. Elevate your professional path by joining a top-tier company on the Gold Coast. Embrace a role that’s more than just a job; it’s a chance to catapult your career to new heights in a vibrant and rapidly progressing environment!   Here’s the lowdown: our client is on the hunt for a Senior Accounts Clerk who's ready to drive their way through the complexities of dealership accounting. This isn’t just another job; it’s your chance to play a crucial role in a top-tier automotive group that’s all about advancing your career in a dynamic environment.   As our Senior Accounts Clerk, you'll dive into a role that's more than just numbers – it's about becoming a pivotal part of a team that powers our success. From handling day-to-day financial tasks to supporting the Administration Manager, you'll ensure our engines keep running smoothly.   What's on your dashboard: Provide relief across Accounts Receivable, Accounts Payable, and Deal Processing. Perform daily and monthly account reconciliations. Assist with various administration and general accounting tasks as needed. Learn all aspects of the administration department when not filling in for other roles.  What you bring to the team: Intermediate skills in Microsoft Outlook, Word, and Excel. Flexibility and the ability to manage multiple tasks. Strong communication, both verbal and written, and problem-solving skills. Enjoyment of both teamwork and independent work. Experience in administration or accounting, preferably in the automotive industry. What’s in it for you: On-the-job training and opportunities for professional development. Managerial support and a chance to grow within a thriving business environment. A role in a company renowned for its commitment to staff and dynamic growth. This is more than a job – it's a career that puts you in the driver's seat in one of Australia's most exciting industries, right in the heart of the vibrant Gold Coast.   This is a full-time permanent position. If you’re geared up for a role that blends professional growth with an electrifying industry pace, we're excited to hear from you!   For more details and to apply, contact Luke Hemmings at Whitefox Recruitment on 07 5619 7075, quoting reference: 612718.   We’re a people-focused recruitment agency, dedicated to connecting with every candidate.   Your career acceleration begins now. Ready, set, go! Salary: $65000-72000 Job Publish: 17-04-2024 Job Expire: 17-05-2024 Please click to View more detail / apply .

Job Description:

• To maintain the Accounts Payable functions of the company and its related subsidaries including issuing of payment by internet banking or otherwise.
• Preparation of management reports and aging reports from the accounting system for management.
• Maintain Fixed Assets register and depreciation / FRS 116 schedules.
• Prepare GST reports for submission quarterly.
• Update daily bank balance and perform bank reconciliations on a monthly basis.
• Perform banking tasks as and when it is required.
• Maintain Petty Cash.
• Liaise with suppliers, centre administrators and auditors on a regular basis.
• Coordinate with dispatch rider on a regular basis.

Job Requirements:

• A diploma in Accountancy or its equivalent qualifications.
• At least 3 years of relevant working experience in a similar capacity.
• Proficient in Microsoft Office (Excel / Word / PowerPoint) and have experience using Accounting software.
• Organised, flexible, adaptable and willing to learn.
• Effective interpersonal and communication skills.

• Fast Growing E-commerce Company
• Passionate, Energetic and Innovative Work Culture
• Outstanding Career growth and opportunities

Job Description (This is a full time job in the office.)

• Follow the established policies and procedures in the daily work
• Day to day reconciliation
• Matching of purchase requests, purchase order (PO), delivery orders (DO) and invoices for payment processing and arrange payment to suppliers
• AR, AP
• Prepare Quarterly GST returns
• Ad hoc duties as assigned by Management
• 
  

Requirements

• Proficient in Microsoft Office, Knowledge of XERO accounting software is an advantage
• Knowledge of basic bookkeeping procedures
• Diploma in Accountancy or any other equivalent qualifications
• Preferably minimum 1 year of relevant working experience, fresh graduate may also apply
• Able to work independently to meet deadlines
• Positive attitude, highly motivated and with an attention for detail

Able to work in office from Monday to Friday, 8.30am – 5.30pm

Responsibilities:

• Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders.
• Monitor accounts receivable aging and follow up with customers to ensure timely payment.
• Investigate and resolve discrepancies or disputes related to billing or payment issues.
• Collaborate with business units and customer service teams to address customer inquiries and resolve payment issues.
• Reconcile accounts receivable ledger to ensure accuracy and completeness of records.
• Process customer payments, including checks, wire transfers, and credit card transactions.
• Prepare and maintain aging reports and other financial reports related to accounts receivable.
• Work closely with credit and collections team to assess credit risk and establish credit limits for customers.
• Assist with moth-end closing activities, including revenue recognition and bad debt expenses analysis.
• Identify opportunities for process improvement and implement efficiency enhancements in the accounts receivable process.
• Any ad-hoc duties as assigned.

• Requirements:
  Bachelor’s degree in Accounting, Finance, or related field.
• Proven experience in accounts receivable or credit management, preferably in the semiconductor manufacturing industry.
• Minimum of 3 year of experience in AR, preferably in the semiconductor manufacturing industry.
• Strong understanding of accounting principles and practices, including revenue recognition and credit risk assessment.
• Proficiency in ERP systems(SAP), Microsoft Excel, and other accounting software.
• Good communication with the ability to build rapport and resolve conflicts effectively.
• Detail-oriented with strong analytical and problem-solving skills/abilities.
• Ability to speak other languages an advantage.
• Ability to work independently, prioritize tasks, and meet deadlines in fast-paced environment.

SCOPE

Reporting to the Director of Finance/Assistant Financial Controller, the incumbent has to ensure the validity and accuracy of all invoices (receipt and process of all invoices in proper allocations and timely payment).

OVERALL OBJECTIVES

• To safeguard the financial integrity and stability of the hotel and minimize any exposure to potential risks.
• To ensure the timely and accurate payment of invoices, with the proper authorisation and back-up.
• Accurate posting of invoices and preparation of payment runs.
• Responsible for monthly reconciliations of A/P Trade account and designated month end journal entries.
• Prepare the accrual for invoices received after closing and for goods and services not yet invoiced.
• Maintain an organized filing system for open and paid invoices.
• Keep Contract Master File updated with agreements, contracts & licenses.
• Other ad-hoc duties as assigned.

REQUIREMENTS

• Finance trained with at least 3 years of relevant finance experience in AP, preferably in the hotel industry.
• Experience with hotel software (e.g. Sun, MICROS, FutureLog) an advantage.
• Strong computer skills, including Microsoft Office (Excel/PowerPoint/Word)
• Organized, analytical, resourceful, meticulous and confident.
• Able to multi-task and work independently in a dynamic environment with good problem solving and decision-making skills.
• Good interpersonal and communication skills.

SCOPE

Reporting to the Director of Finance, the incumbent has to handle and monitor all matters relating to customer credit and timely collection of outstanding debts as well as timely issuing of invoices.

OVERALL OBJECTIVES

• To safeguard the financial integrity and stability of the hotel and minimize any exposure to potential risks.
• To ensure the timely and accurate issuing of invoices and collection of payments and deposits.
• Responsible for investigating customer’s credit worthiness and to recommend credit approval or disapproval to management.
• To set and monitor credit limits for both in-house and City Ledger Accounts.
• Responsible for recording payments to the City Ledger daily, and verifying accuracy of all AR postings.
• Review and understand groups and catering contracts and the corresponding billing arrangements.
• Investigate disputed charges and follow up when necessary.
• Responsible for reviewing uncollectable accounts and recommending write-offs.
• Responsible for reconciling the control accounts on a monthly basis.
• Prepare statements for outstanding City Ledger accounts and pending deposit payments.
• Responsible for handling all billing and reconciling credit card transactions.
• To follow-up on customer inquiries on a timely basis.
• Other ad-hoc duties as assigned.

REQUIREMENTS

• Finance trained with at least 3 years of relevant finance experience in AR, preferably in the hotel industry.
• Experience with hotel accounting software (e.g. Opera, MICROS, FutureLog) an advantage.
• Strong computer skills, including Microsoft Office (Excel/PowerPoint/Word)
• Organized, analytical, resourceful, meticulous and confident.
• Able to multi-task and work independently in a dynamic environment with good problem solving and decision-making skills.
• Good interpersonal and communication skills.

JOB DESCRIPTION

• Preparation of full set of accounts for a portfolio of clients;
• Preparation and submission of GST returns;
• Compilation of financial statements in accordance with SFRS and Companies’ Act

REQUIREMENTS

• Diploma or degree in accountancy or equivalent qualifications;
• Preferably have at least 1 year working experience in preparing full set of accounts;
• Prior working experience in an accounting/audit firm will be advantageous;
• Proficiency in accounting software will be advantageous;
• Possess working knowledge on accounting and tax concepts;
• Good knowledge with FRS standards, Tax and GST regulations;
• Good interpersonal skills and self-driven;
• Able to work independently and interdependently;
• Able to provide quality work within deadline;
• Possess a high attention to detail and professionalism.

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accounts Executive (Accounts Payable)
• Working Location: Commonwealth Ln (near the MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the whole process of Accounts Payable.
• Verify vendor's invoices, DO, PO.
• Handle payments to vendors via cheques, Giro, or TT payments (multi-currencies).
• Maintain Accounts Payable ledgers using accounting software.
• Manage employees’ reimbursement requests.
• Handle day-to-day and month-end accounting and reporting functions.
• Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
• Provide assistance in year-end audits.
• Handle accounts for overseas-related companies.
• Check claims and payments made by overseas-related companies.
• Ensure the accuracy of month-end reports submitted by overseas-related companies.
• Provide assistance in checking year-end reports submitted by overseas-related companies.
• Assist in ad-hoc administrative duties.
• Perform any other duties as assigned.

APPLY NOW!!!

• At least a Diploma or Bachelor’s Degree in Finance / Accountancy or equivalent.
• Preferably with at least 1 year of relevant experience.
• Proficient in MS Word, Excel spreadsheet.
• Experience with Microsoft Dynamics NAV system is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #65059 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

• Perform full spectrum of accounts receivable
• Responsible for timely and accurate billing of invoices, debit/credit note, etc.

Requirements:

• Diploma in Accounting
• At least 2 years of experience in Accounting and Finance.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R21100996