Account Officer/ Account Assistant

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...

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...

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...

**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...

BOOK-KEEPING & ACCOUNT ASSISTANTSyarikat menawarkan perkhidmatan pengurusan kewangan.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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...

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...

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 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...

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.TRADING OF POULTRY PRODUCTS AND FROZEN...

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...

Job Highlights Attractive remuneration packages for successful hire Language proficiency in English, Bahasa Malaysia and Mandarin Based in Batu Pahat, Johor.Responsibilities: Able to handle full set accounts. Preparing management report Maintaining uptodate debtor & creditor aging Handle daily invoices, payments, journals, receipt vouchers, reconciliations...

Responsibilities: To monitor cashflow and ensure payments are made in a timely manner. To manage fullset management accounts closings & analysis on monthly, quarterly and yearly basis. To manage and generate periodic management analysis and reports, including full spectrum of budgeting for business performance and planning. To manage, supervise, check &...

inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries.Verify, allocate, and post transactions to appropriate accounts.Financial Reporting:Prepare financial statements such as balance sheets, income statements, and cash flow statements.Analyze financial...

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 Summary:The Group Accountant will be responsible for consolidating financial information across all subsidiaries of Desa Southern Agency Sdn Bhd, ensuring accurate and timely financial reporting. This role involves preparing consolidated financial statements, supporting audits, and providing financial analysis to assist in strategic...

Able to draw up full set of accounts and prepare tax computation in accordance with Income Tax Act, 1967. Able to work independently under pressure to meet deadline and posses inter-personal skill.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job Description >>> 1. Perform monthly and yearly accounting transactions include AR/AP/GL, Cash and bank & others. 2. Able to work independently under mínimal supervision under pressure before deadline. 3. Responsibility and able to submit the work to Senior. Job Requirements >>> 1. Minimum Diploma in Accounting/Degree in Accounting/Finance/ 2. Minimum two...

Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger, cashflow, budgeting, revenue and expenditure variance analysis, capital assets control & etc. Monitor and analyse accounting data and produce financial reports or statements Responsible for budget...

KNOWLEDEGE IN FULL SET OF ACCOUNTWe provided Management Consultancy, Accounting Services, Company Secretary Services and others management servicesDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5