Fixed Asset Accountant

RESPONSIBILITIES AND AUTHORITIES:Maintain proper and accurate accounting records including general ledgers, journals, debtors and creditors ledgers, cash flow reports (cash books), bank reconciliations, inventory records, creditors master, debtors master, fixed assets register etc.Effective management and timely submission for all statutory, monthly...

RESPONSIBILITIES AND AUTHORITIES:Maintain proper and accurate accounting records including general ledgers, journals, debtors and creditors ledgers, cash flow reports (cash books), bank reconciliations, inventory records, creditors master, debtors master, fixed assets register etc.Effective management and timely submission for all statutory, monthly...

Responsibilities: Handle daytoday account operational tasks. Responsible for monthly invoice processing and filing for web portal maintenance fee. Processing transactions monthly rental payment and billing to operators, updating and maintaining information of outlets and operators as of every month end. Handle bank reconciliation. Providing support to the...

Job Responsibilities:Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation Assist to prepare full set of accounts, weekly, month-end, financial year end closing and aging or listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts and...

Responsible to manage full set of accounting without supervision, including bank reconciliation, cash flow of branch petty cash, close daily account and ensure tally of the daily account. Responsible to manage full set of fixed asset account (Fixes Assets management additions, disposals, reconciliations) Responsible for managing the Company's full set of...

Oversee the whole financial operations including ARs, APs, treasury, fixed assets, inventories, taxes, financial accounting, and management accounting; manage its' statutory reporting and compliance requirements. Responsible for all financialrelated matters and ensuring daytoday operations are properly administered and monitored, including credit control....

Job description Responsible for monthly full set of accounts. Maintain fixed assets register and ensure proper filing of the records. Prepare monthly balance sheet schedule and relevant notes to accounts. Treasury function. To assist in ensuring effective internal control procedures and compliance of accounting standards, company policies and statutory...

DResponsibilities Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services. Updating of client's account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bankreconciliation. Responsible in the timely preparation of full set of accounts, weekly,...

Job Summary: Handling the company's payable, receivables and accounting journals to ensure compliance with policies, procedures and accounting standards.Responsibilities: Supervise accounting functions, full set of accounts and related duties. Establish, maintain and coordinate the implementation of accounting and control procedures. Reviewing financial...

DESCRIPTIONS: Reconciling processed work by verifying entries and comparing system reports to balances. Prepare audit schedule such as prepayment and fixed asset table. Monitor cash flow in daily basic. Perform finance audit for East Malaysia branches. Prepare monthly financial statement. Prepare journal voucher for month end account closing. Responsible for...

Responsibilities: To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General Ledger and Reporting To assist for overall daytoday accounting and finance functions including preparation of payments, monitor receipts, etc. Assist to prepare SST/GST reporting and statutory reporting...

Job Highlights Good performance staffs will be rewarded / promoted Company listen to how you think but not only follow instructions Working environment with greenery Job Description Perform data entry of accounting transactions into the finance system as per instruction or standard operating procedures.Perform customer billing and invoicing on a monthly...

Responsibilities: Handle daytoday account operational tasks. Responsible for monthly invoice processing and filing for web portal maintenance fee. Processing transactions monthly rental payment and billing to operators, updating and maintaining information of outlets and operators as of every month end. Handle bank reconciliation. Providing support to the...

Job descriptionAccountant/ Account Executive (working under 1 head of accounts)Job Specification: Handling Full Set of AccountsCareer Level: 2 years of experience and above(Monday - Friday)Job Description: Ensure full compliance with Malaysia accounting standard policy & basic knowledge in corporate tax planning of the entire company. Ensure timely...

Handle of filing, keep record and assuring accurate documents filing Assist the Executive in updating and maintaining detailed records of the company's daytoday financial transactions. Execute reconciliation tasks for bank statements, accounts payable and receivable, and financial statements. Support audit related matters. Support weekly, monthly, quarterly...

Responsibilities Manage all accounting transactions. Publish financial statements in time. Reconcile accounts payable and receivable. Manage balance sheets and profit/loss statements. Keeping financial records updated Preparing reports Reconciling bank statements Run UBS accounting softwareJob Types: Full-time, Permanent, Fresh graduatePay: RM1, RM2,000.00...

Responsibilities Manage all accounting transactions. Publish financial statements in time. Reconcile accounts payable and receivable. Manage balance sheets and profit/loss statements. Keeping financial records updated Preparing reports Reconciling bank statements Run UBS accounting softwareJob Types: Full-time, Permanent, Fresh graduateSalary: RM1,...

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Assistant responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

Key responsibilities and accountabilities: Keying in of supplier invoices using Accounting software and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. Perform suppliers' reconciliations, where needed and follow up with open items. Resolve all queries within the agreed timeline. Ensure invoices are processed timely and...

5 days work week To handle full set of account. Verify staff claims, suppliers invoices Issue delivery order, invoices, etc To submit input report as per dateline Handle day to day operations of account system and filling Computer knowledge (Excel, Word, etc) Familiar with UBS & Autocount accounting software Compile and update employee records &...