Accountant

**Responsibilities**: - Preparation of monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles (GAAP) - Management of accounts payable, accounts receivable, payroll, and fixed assets - Preparation of budgets and forecasts for the clinic's operations - Collaboration with the management team to develop...

**Responsibilities**: - Handle full set clients’ account; - Liaise with clients with all aspects of account assignments; - Able to work independently within tight deadlines and communicate effectively; - Assisting with duties and questions as required by supervisor. **Requirements**: - Fresh graduate and under graduate are encouraged to apply -...

**Responsibilities**: - Preparation of monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles (GAAP) - Management of accounts payable, accounts receivable, payroll, and fixed assets - Preparation of budgets and forecasts for the clinic's operations - Collaboration with the management team to develop...

Requirements: - 1. Female/Male Age : 22- 40 2. Diploma or Degree Holder in Accountancy 3. Minimum 2 year Experience in handling full set of Accounts 4. Computer Literate with knowledge of MS Office, Excel and Netiquette and Xero Accounting Software. 5. Able to work in team. 6. Perform responsibility with minimum supervision. 7. Able to manage deadline. 8....

**Job Description & Requirements** **Responsibilities**: - AP checker and back up as maker if required - Preparation and/review of monthly management reports for entities in the group covering mainly Singapore and Malaysia which includes analysis of account - Preparation of quarterly Goods & Service Tax (GST) returns - Assists in group treasury function -...

Job Description: - 1. Responsible for daily accounting process on AR 2. Input and maintain proper accounting records for preparation of Management Accounts on timely basis 3. Manage month end accounts closing activities to meet cut off dates and timely reconciliation of balance sheet items 4. Assist in preparation of accounts/supporting schedules for...

**Company Overview** - To assist in preparing full sets of account - Perform recording of transactions using accounting software - Prepare account in accordance with accounting standard and regulations - Liaise with internal and external stakeholders including auditors and tax agents. - to client’s office or other location for accounting...

**ACCOUNTS EXECUTIVE** - Handle full set of accounts. - Prepare financial and management accounts reports. - Responsible for maintenance of Account Payable, Account Receivable and General Ledger. - Liaise with bank officers, tax agents and auditors as necessary. - Familiar with AutoCount software. - Perform any others duties assigned by...

ACCOUNT EXECUTIVE JOB DESCRIPTION Requirements: - At least 2 years of experience - Degree in Accountancy - Proven skill in preparing full set management account - Experience in using SQL account Responsibility: i. Do account transactions, account checking, and verification in SQL accounting software. ii. To prepare payments to vendors and claims (process...

**BE PART OF GA Sales & Services FAMILY!** Superado Filtro consistently set highest standard on our product and services. Time to time, we continue be innovative developing filtration solution with single object ‘Everybody enjoys Cleaner Air’. We cultivate mutual respect, understanding and sustainable relationship with our supplier, customer,...

**Perform Accounting scope as below.** **Responsibilities**: - To assist general accounting and administration support tasks in an accounting department: - Incharges of AR and AP. Issuing of invoices disbursements, expense vouchers, receipts, accounts payable, to enter data into accounting software, reconciles records **Perform Administrative job such...

Responsible for a full set of accounts. To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner. Manage monthly staff & director claims; In charge of accounts payable i.e. logging of suppliers' invoices, process payments, etc. To perform and ensure month end & year end closing on time. To ensure...

**Company Name **:Zok Noodle House Sdn Bhd **Industry **:Food and Beverage **Working Hours **:9:00AM - 4:30PM ( 5.5 days per week ) **Salary **:MYR 5,000.00 - 6,000.00 **Location **:Jalan OP 1/1, Puchong Jaya, 47160 Puchong, Selangor, Malaysia **Key Responsibilities**: - Maintain accurate financial records (expenses, revenue, invoices, payments). -...

**a) Job Responsibilities: - ** - Maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports, reconciliation, data variance analysis, budgeting, balance sheet management, cash flow management and SST filling etc. - Manage day to day accounting operation activities - Assist to...

Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as and when required; - Perform supplier statement reconciliation accurately and in a timely basis; - Recording of accounts payable and receivable transactions timely and accurately for monthly closing; - Updating cash...

Requirements: - At least 2 years of experience - Degree in Accountancy - Proven skill in preparing full set management account - Experience in using SQL account Responsibility: i. Do account transactions, account checking, and verification in SQL accounting software. ii. To prepare payments to vendors and claims (process payment; prepare an invoice,...

Professional accounting with at least a SPM in Accountancy, Finance, or professional accounting qualifications - Minimum 1 years of finance and accounting experience - Required language(s) : English, Mandarin - Resourceful, self-disciplined and able to work independently - Analytical thinker and problem solver. - Having knowledge on EPF, SOCSO and other...

Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...