Account Officer freelance

To assist Finance, HR & Administration in the administration works. To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. Perform dataentry, documentation, printing & filing duties. Supporting management and executive staff by performing any assigned...

Job description Provide accounting and administrative support to the Account department. Responsible for financial record keeping to record, check and process invoices, expenditures, receipts/payment and other financial transactions. Monthly stock taking & inventory checking. Handling on accounting matter. Relevant data entry to support finance document....

1) Handle and in-charge of full sets of account up to balance sheet2) Preparation of monthly general ledger journals for accounts closing3) Ensure that all daily accounting entries receipts, payment voucher, invoicing are correctly updated into the accounting system4) Providing accounting assistance to external auditors and tax agents on the annual audit and...

1) Handle and in-charge of full sets of account up to balance sheet2) Preparation of monthly general ledger journals for accounts closing3) Ensure that all daily accounting entries receipts, payment voucher, invoicing are correctly updated into the accounting system4) Providing accounting assistance to external auditors and tax agents on the annual audit and...

1) Handle and in-charge of full sets of account up to balance sheet2) Preparation of monthly general ledger journals for accounts closing3) Ensure that all daily accounting entries receipts, payment voucher, invoicing are correctly updated into the accounting system4) Providing accounting assistance to external auditors and tax agents on the annual audit and...

Malaysian only Office based in Bangi and must have own transport 12 years full set account experience Must Have Own transport Diploma/ BachelorSalary: From RM1,800.00 per monthSchedule: Day shiftAbility to commute/relocate: Bangi: Reliably commute or planning to relocate before starting work (required)Education: Diploma/Advanced Diploma...

1. Able to handle Building Management Accounts (Receivable, Payable, Bank ReconcileMinimum 1 years working experience in Building Management OfficeAble to work independently without guidanceAble to work as a teamAt times need to travelWilling to work over timeHolds a Diploma or Degree in Accounting or Finance or other Degree but with experience inthis...

Base Location - Bandar baru bangi SelangorQualification Degree or Diploma only in AccountancyJob scope as follows:a) Preparing Invoice, Payment Vouchers and Quotation.b) Preparing statementsc) Purchasing basic materials for the office such as stationery, workers groceries, paying bills, etc.d) Submitting documents to governmental departments within Klang...

Handling of general administrative and clerical support including mailing, scanning and copying to management.Key-In database, queries of quotation and purchase.Update attendance record & HR related Documents.Preparing bank deposits, general ledger postings and statements.Responsible in a various financial transaction such as bank statements expenditures and...

About usWe are professional and agile.Our work environment includes: Modern office setting Food providedResponsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner...

JOB DESCRIPTION:- Responsibilities:_ Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. Responsible for day to day accounting including accounting data entries and any other related matters. Process employee expense reports and credit card transactions,...

REQUIREMENTS Degree in Finance & Accounting or equivalent. Minimum of 2 years working experience in the related field. Having Licence Prior experience in audit firm or International MNC background will be an advantageous. Proficient in Microsoft Office (Excel, Word & PowerPoint). Experience with Oracle NetSuite will be advantageous. Strong/sound technical...

We are a design-build firm that can manage an entire project and be a "one-stop" shop - if you choose. As the name implies, we are responsible for both the design and construction phases of a project. Historically, homeowners worked with a designer or architect before handing over their plans to a general contractor to carry out their vision. Those...

Job Scope: Handling account payable effectively Process supplier invoice from purchasing department into account system (Autocount) Make supplier payment based on the terms payment (CIMB Bizchannel) Process supplier payment into system and filing the documents properly for HQ and audit purpose Liase with supplier regarding the invoice, statement of account...

_Duties and responsibilities_ Able to perform Full Set of Account. To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports on time Ensure timely submission of monthly account and management reports. To maintain and update daily transactions into system To prepare payments and ensure payment details are correct Performing basic...

_Duties and responsibilities_ Able to perform Full Set of Account. To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports on time Ensure timely submission of monthly account and management reports. To maintain and update daily transactions into system To prepare payments and ensure payment details are correct Performing basic...

A Junior Accountant is responsible for maintaining accurate financial records, managing day-to-day accounting tasks, and ensuring the integrity of financial data. This role is crucial for the smooth operation of financial processes, including invoicing, payroll, and tax preparation. The Junior Accountant works closely with accountants and financial managers...

JOB DESCRIPTION Check accuracy of invoices Process invoices Implementing invoicing procedures Filing and update documents Handle adhoc duties as assignJOB REQUIREMENT Computerliterate and proficient with Microsoft Office Suite programs (Word, Excel, Outlook & PowerPoint) & Accounting software (Autocount) Working experience in the related field (Account...

**Job Description: - * Handle full set of accounts and all financial reporting including GST registration and submission for the Group. Perform AP, AR, accruals and prepayments duties. Prepare payment vouchers and cheque issuance. Perform monthend closing schedules and reconciliations and monitor cash flow of the Group.**Job Requirements: - **- Working...

Job description Assist in general accounting tasks. Will be in charge of accounting & administrative functions which include processing billings and collections, preparing payments and official receipts, accounting journals, bank reconciliation, etc. To maintain proper and accurate filing of records and other documents. Record financial transactions in the...