Accountant

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit...

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. Manipulate UBS accounting system and handle full set of account. To cross check account statement prepared by account executive To key in and check transaction to account system...

Job Description: Perform daily accounting transactions in UBS Accounting Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). Monitor recurring expenses payment are made up to date...

Responsibility To accurately, prepare and maintain accounting documents and records. Prepare Bank deposits, general ledger postings and statements. Reconcile accounts in a timely manner. Daily enter key data of financial transactions in database. Research, track and restore accounting or documentation problems and discrepancies. Function in accordance with...

a) To do account coding for all invoices received from suppliers b) Manage the key-in of supplier invoices, accounting journals, vouchers, credit note and debit note into Accounting System c) Issue official receipts to customers d) To ensure all financial documents are maintained in an effective filing systemQUARRY LICENSED HOLDERDiploma / Advanced Diploma /...

JWR Accounting Services provides accounting services and business consultancy to a domestic and international clientele.Bachelor's or Equivalent

Duties & Responsibilities Manage obligations to suppliers, customers and third party vendors Process bank deposits Reconcile financial statements Prepare and send invoices Contact clients and send reminders to ensure timely payments Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting...

Requirements:Diploma in Finance/Accounting or equivalentMinimum 1-3 years relevant working experienceScope of work:Assist in account preparation and reportingTo handle any ad-hoc accounting requirementsBenefits & Remunerations:Salary Range RM RM2500 (negotiable)EPF, SOCSO and EIS contributionsMedical & Annual LeaveLunch provided

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified, enthusiastic people to join our company.Accounts Executive Oversees the daytoday activities of the accounting team. Complete daily cash/cheque collection activities. Update Incoming fund on daily basis...

To prepare bank reconciliation and petty cash claims To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To ensure proper filling of all documents related to Company financial To maintain management reports and ensure they are accurately prepared...

Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients and suppliers....

Qualification SPM, Diploma or any equivalent qualification (Accounting). At least 13 years of working experience in Admin/Accounting is advantage Fresh Graduate encourage to apply Good computers skills with knowledge of bookkeeping, excel programs and QNE Accounting Software. High level of accuracy Strong written and verbal communication skills Posses own...

At least 2 years working experience Able handle full set accounts Able to use UBS accounting system Execute other duties and ad hoc task as assigned by Management Any other works and duties as required and assigned by the company from time to time.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Diploma or Degree in Accountancy/Finance with at least 3 years' working experience in similar position Able to provide financial report (Management reports, Full set accounts, Analysis etc.) and responsible for timely preparation of financial statement with high accuracy Review all reports and reconciliations done by assistant (bank, creditor, assets list...

Location: MiriJob Requirement:- At least 1 year experienced in Accounting:Must be computer literate and familiar with QNE & SQL System: To prepare bank reconciliation and petty cash claims To perform daytoday finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To...

Job Requirements: Minimum Bachelor's Degree in Accounting, Finance or equivalent with minimun 35 years working experience. Analytical and problemsolving skills. Critical thinking & active learning. Delegate responsibilities effectively. Excellent communication in English verbal and written, and knowledge of Bahasa Malaysia and Mandarin is an advantageJob...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.Shin Yang Sdn Bhd (SY) was incorporated on...

Provide accounting and administrative support to the accounts and admin department Maintain accurate and organized financial records Process accounts payable and accounts receivable transactions Collaborate with other team members to resolve financial discrepancies. Contribute to the improvement of accounting procedures and systems. Other Adhoc...

a) Update and monitor day-to-day cash flow b) Check and finalize monthly payment list to creditors/suppliers c) Monitor and approve customer purchase orders d) Check and monitor sales rebate e) Check and update AR ledgers/statement of accounts f) Debt collections g) Check official receipts before posted to accounts system h) Monitor yearly, quarterly and...

Handle all financial bookkeeping and daily accounting functions -Assist in Account Payable -Generate aging report in a timely manner -Prepare relevant reports -Ensure all data is up-to-date -Perform any other duties as assigned by the management or managerSpektra bumimas sdn bhd takes commitment to customer service as the top priority. Our mission and...