Account Officer

Process and maintain invoices, bills, payments, and other transactions Responsible to handle the full set account Liaise with Banker, Auditor, Tax Agent and relevant parties Responsible for the ebanking transaction Prepare for the monthly cash flow Ensure that all accounting ledgers are maintained accurately and all accounting reconciliations to be completed...

Job Descriptions: Able to handle full set account. To prepare financial and management accounting information, cash flow projections and budgetary control. Prepare and implement tax planning and liaise with auditors and tax agents. Handling tax computation and tax estimation and ensuring compliance with all tax compliance. To ensure timely preparation and...

GL - General Journal, accounts schedule AP Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. AR Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit note,...

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, including processing invoices and receipts, reconciling statements, and following up on overdue payments. Prepare and submit tax and regulatory filings, including GST, SST, and...

Job Overview / Summary:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements.Key role and...

Prepare payment vouchers and cheque Monitoring payment status (AP), perform petty cash reimbursement (AP) Prepare sales invoice and monitor sales collection (AR) Handle daily accounting transaction, journal and posting into system. Prepare weekly AP and AR report. Assist in preparing monthly financial statements and management reports. Ensure proper...

We are inviting undergraduates who are pursuing in their professional accounting qualification/Degree in Accounting/Finance/Banking/equivalent to join our family. You will be guided and coached side-by-side by our team members. No worries you are definitely paid with allowanceKudos Ling Chuo & Lim is an independent members of Kudos International Network...

Job Highlights Great Exposure and Interactive Working Environment Opportunities for Career Advancement Within the Organization 5 working days Prepare cashflow accounts, handling and monitoring accounts payable and accounts receivable, collections, bank reconciliation and assist in other accountingrelated works. Perform payment processing functions such as...

Prepare payment vouchers and cheque Monitoring payment status (AP), perform petty cash reimbursement (AP) Prepare sales invoice and monitor sales collection (AR) Handle daily accounting transaction, journal and posting into system. Prepare weekly AP and AR report. Assist in preparing monthly financial statements and management reports. Ensure proper...

1. To perform check "Invoices Tax" which including checking the date, quantity, description and total price. 2. To check "Witholding Tax" which including checking the figure of factory rental and rental copier machine. 3. To review and check "sales invoices which including checking the unit price, quantity and total amount should be tally with ''Knit-sales...

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

Job Highlights Great Exposure and Interactive Working Environment Opportunities for Career Advancement Within the Organization 5 working days Perform outbound calls to notify customers of delinquent accounts regarding outstanding and overdue payment Explain and clarify with customers nonpayment issues. Follow up calls with customers and issue reminder...

Job Descriptions Attend to customers enquiries and requirements. Issue sales order/work order once orders confirm. Liaise and coordinate with customer to ensure efficiency in order processing and timely delivery. Liaise with production for machine capacity, capability, order delivery and urgent order. Liaise with Account dept for customer promised remittance...

Job Description: Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. Drafting audit reports/tax and correspondence with clients efficiently. To perform and assist in auditing and tax compliance. 100% mobility, willing to drive & travel and work independently under mínimal supervision...

Job Overview / Summary:You will be responsible for maintaining and managing the company's IT hardware, infrastructure and networking systems, ensuring that they are secure, reliable, and efficient. You will have strong technical skills, excellent problem-solving abilities, and a customer-service orientation.Key role and responsibilities:Manages and...

Preparing Directors' Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records, submission of statutory returns and compliance of statutory requirements under the Companies Act 2016 and Companies Act Assist in the preparation of Directors' Circulation Resolution, Meeting Minutes,...

Marketing assistants support all the efforts and operations carried out by marketing managers and officers. They prepare reports in relation to the marketing operations needed by other departments, especially account and financial divisions. They ensure that resources needed by the managers to perform their job are in place. ÂGreenpack Solutions Sdn Bhd...

Finanace/Account Assist in einvoice implementation Assist in new ERP system implementation Proper filing and documentation Other task assigned by superiorsProduction Administer and maintain filing of documents and records Update all the records correctly and effectively Ensure all office supplies are readily available Prepare work schedules, overtime...

To prepare invoice for each patient treatment To prepare official receipt for any payment received from patient. To responsible to keep and safeguard money/payment received. And to bank- in all the money collected. To prepare patient claims and assisting in simple bookkeeping.Requirements: Must be organized and punctual. Minimum Diploma Holder in Banking,...

Administrative Support: Provide comprehensive administrative support to the director. Manage calendars, schedule appointments, and coordinate meetings and travel arrangements. Prepare and organize documents, reports, and other materials as required. Maintain confidentiality and handle sensitive information with discretion. Coordinate travel arrangements,...