Account Officer

knowledge on Full SetAccounts. Experience 3 Years above Negotitating, tracking and maintain records of the process from pitch to sale. Negotiate agreement and keep record sale data & Purchase Outstanding knowledge of MS Office, Knowledge of SQL is a plus Salary based on experience & knowledge Location Butterworth,Penang Posses own transport, Willing to...

Responsibilities:The person shall responsible for assisting in financial accounting, treasury, taxation, budgeting and administrative function and ensuring the accounting records is posted and updated to meet submission on deadlineRequirements: Minimum Certificate / Diploma in Accounting with LCCI or part Professional Accounting qualification or equivalent...

Responsibilities: The person shall responsible for assisting in financial accounting, treasury, taxation, budgeting and administrative function and ensuring the accounting records is posted and updated to meet submission on deadline.Requirements: Possess Diploma or Bachelor's Degree in Accounting / Finance / Professional qualification in relevant discipline....

Payroll calculation Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and...

Basic Account knowledge Prefer to have knowledge of WHT, SST, and GST and well versed in ERP software Fresh Graduates and Experienced are welcome to apply. Willing to work in Seberang Perai, Penang Bachelor Degree in relevant course.Salary: RM2, RM4,500.00 per monthBenefits: Free parking Maternity leave Meal allowance Opportunities for promotion Professional...

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receiptsResponsibilities: Manage obligations to suppliers, customers and thirdparty vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact...

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly. Have basic knowledge in...

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly. Have basic knowledge in...

**Job Description: - * Handle full set of accounts, month end closing and daily operations Handle Accounts Payable function Ensure all accounting related transaction timely and accurate. Others duties will be assigned from time to time.**Job Requirement: - * Preferably Junior Executives with 12 years experience specializing in Accounting/Finance or...

Responsibilities:Process invoices and ensure timely payments to vendors.Reconcile accounts payable and receivable transactions.Assist in the preparation and distribution of customer invoices.Assist in the maintenance of general ledger accounts.Post journal entries and maintain detailed supporting documentation.Perform monthly, quarterly, and annual account...

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. We'll rely on you to provide advice to support our company's decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be...

Job Responsibilities:Process invoices and ensure timely payments to vendors.Reconcile accounts payable and receivable transactions.Assist in the preparation and distribution of customer invoices.Assist in the maintenance of general ledger accounts.Post journal entries and maintain detailed supporting documentation.Perform monthly, quarterly, and annual...

Handling and preparation of full set of accounts. Able to perform daily accounting functions. Responsible for accounting works such as account payables and receivables, monthly bank reconciliation, issue payment and entry the transactions into related accounting system. Prepare expenses claims and monitoring company cash flow. Liaise with external auditors,...

To assist in daily accounting functions, data entry, filing, maintain & updating of accounts records. Assist in Account Receivables & Account Payables Ensure proper documentation and internal filling. To assist in daily office administrative task which includes documentation, filing, correspondences, coordinating, and following up on pending matters. To...

Overview:Salary:4,500 MYR ~ 5,000 MYRIndustry:Manufacturing(Chemicals/Materials), Trading Firm, Civil Engineering/Architecture- Financial Management:Managing financial records, including budgets, expenses, and income. Overseeing accounts payable and accounts receivable processes. Preparing financial reports and statements. Managing payroll and employee...

Curas Sdn. Bhd. is a subsidiary of a British company with office in Butterworth. Curas is emerging as a new medical device brand in the world. In line with our expansion plans and to support our worldwide operations; we are seeking capable and dedicated individuals to join our dynamic organization, for an exciting career in the below position.ACCOUNTS/ADMIN...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiencyKey Responsibilities: Assisting...

Audit AccountDescriptionAbility to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately.Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.).Perform monthly & yearly closing on time and other audit schedules.Responsible for SST reporting and ensure timely...

GENERAL JOB SCOPEReporting directly to the Front Office Manager, the Duty Manager is responsible for assisting Senior Management in the overall day to day operations of Ixora Hotel Penang whilst on duty. At all times the Duty Manager is expected to lead by example - their behavior, speech and appearance must be without fault. Their treatment of staff must be...

JOB DESCRIPTIONS: Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. Debtor and creditor...