Accountant

Benefits / Job Highlights: Training & Mentoring Guidance provided. Allowance provided Good working environment Work locations Kelantan Salary based on skill & performance Supervise preparation and review of finance and accounting overall functions, including payments as part of Finance daytoday operations. Leading a team while coordinate with crossfunctional...

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...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving...

To handle daily accounting functions, data entry, filing, maintain and updating of accounts records. Assist in preparing full set of accounts including General Ledger and necessary financial reports.Our Vision: Our vision is to constantly improve the project delivery associated with us and we further look forward to helping our clients by the way of meeting...

complete full set account.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

ACCOUNT/FINANCEWe are the leading company in the building materials industry. You are invited to join our team and share our vision.In the process of completing a Diploma, bachelor or master degree in Finance, Bookkeeping, Accounting or Business Administration, etcMust have completed introductory accounting courses and have a basic understanding of financial...

Responsibilities: Responsible for day to day operations of the Accounts Department Handle daily accounting functions included Account Payable, Account Receivable, General Ledger, etc. Provide support to the Account Department and perform basic office task Able to prepare full set accountRequirements: LCCI/Diploma/Higher Qualification/equivalent Familiar with...

Assign account codes to all transactions in the accounting system. Calculate customer/supplier account balances and reconcile with totals. Compile the relevant business documentation used in banking processes. Enter accurate and timely data into the accounting system. Maintain accurate financial records and statements. Process payroll transactions in the...

Job descriptionDuties & ResponsibilityTo perform daily billing entries.To maintain all accounting records according to existing policies and procedures.Perform general accounting duties such as bookkeeping, data entry, handling of petty cash and banking of cash / cheques.To reconcile bank statements by comparing against general ledgers.Meticulous in details...

Job scope Able to adapt any accounting system and our company use ONE SMART ACCOUNTING Purchasing toward suppliers and invoicing to client and our field is smartphone retail Able to do Credit Note to clients through accounting system Proactive regarding any after sale service issues with our clients Liase with accounting department every month regarding any...

Degree or Diploma of Accounting Have at least 1 years of working experience in the related field. Posses own transport. Skill required; MS Word, Ms Excell & SQL Accounting system. Female Record account payable (supplier) in SQL system. Record transaction payment in SQL transaction DOBI & HOTEL Can handle management and transaction SALES PURCHASE DOBI & HOTEL...

Responsibilities: Handle full set of account Plan financial planning, budgeting, forecasting, cash flow management with management team. Manage accounts receivable and payable. Process financial transactions. Prepare financial reports. Liaise with external parties such as clients, supplier, secretary, auditors etc. Perform administrative tasks Ensureing...

Job scope Able to adapt any accounting system and our company use ONE SMART ACCOUNTING Purchasing toward suppliers and invoicing to client and our field is smartphone retail Able to do Credit Note to clients through accounting system Proactive regarding any after sale service issues with our clients Liase with accounting department every month regarding any...

"Job Summary: The Accounts Specialist will be responsible for managing the payment processes for vendors, merchants, riders, hub operators, client refunds, client e-wallet top-up in Odago. They will ensure that all payments are made accurately, timely, and in compliance with company policies and procedures.Job Responsibilities:Review and process invoices...

Boleh menggunakan SQL Accounting Software - Boleh membuat full set account - Mempunyai pengalaman bekerja dalam firma akaun/audit/tax adalah satu bonus - Berurusan dengan klien, juruaudit dan setiausaha syarikat - Menguruskan rekod dokumen dan filing yang berkaitan - Lokasi Kerja: Lot 3 Tingkat 2, Bangunan Kota Indah, Jalan Sultan Yahya Petra, 15200 Kota...

Supporting the senior/managing accountant and wider finance team Collaborating with these teams to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods Verifying financial statements, ledgers and accounts and making corrections where appropriate Preparing...

1) Mahir dalam microsoft office & excel2) mahir dalam filling3) Pengalaman menggunakan sistem akaun SQL diutamakan4) Wanita sahaja5) Rajin, Tepat sama & BertanggungjawabSalary: RM1, RM2,500.00 per monthSchedule: Day shiftAbility to commute/relocate: Kota Bharu: Reliably commute or planning to relocate before starting work (preferred)Education:...

Menyediakan laporan harian, bulanan dan setiap suku tahun. - Berpengalaman sekurang-kurangnya 3 tahun dalam bidang perakaunan. - Mahir menggunakan sistem dan kemasukan data dalam sistem perakaunan syarikat (accounting system) seperti SQL dan UBS. - Menyediakan laporan kewangan yang lengkap iaitu kunci kira- kira, balance sheet, income statement, profit and...

Highly capable in handling full set account,Perform month end closing and reporting in timely manner.Precise and details in monitoring daily bank transaction and balances accurately.Preparation & Analysis of monthly P&L report and others related report.Highly ensure proper maintenance of documentation and filling to support all document entries.Able to...

Menyediakan laporan harian, bulanan dan setiap suku tahun. - Berpengalaman sekurang-kurangnya 3 tahun dalam bidang perakaunan. - Mahir menggunakan sistem dan kemasukan data dalam sistem perakaunan syarikat (accounting system) seperti SQL dan UBS. - Menyediakan laporan kewangan yang lengkap iaitu kunci kira- kira, balance sheet, income statement, profit and...