Accountant

1. To plan, liaise with designated Head of Companies, manage subordinates (if any), prepare and update periodic financial reports including but not limited to Balance Sheet, Profit & Loss Account, Sales Report, Royalty Statement (if applicable), etc based on the standard accounting practices of The Company and KRU Group of Companies’ accounts that are...

1. To plan, liaise with designated Head of Companies, manage subordinates (if any), prepare and update periodic financial reports including but not limited to Balance Sheet, Profit & Loss Account, Sales Report, Royalty Statement (if applicable), etc based on the standard accounting practices of The Company and KRU Group of Companies' accounts that are...

Accountant - BayWa r.e. is the home for change makers. We r.e.think energy - how it is produced, stored and can be best used to enable the global renewable energy transition that is essential to the future of our planet. At BayWa r.e. we effect change globally. With locations in 30 countries, we have over 4,500 people already working across the world,...

**JOB REQUIREMENT** Handle Account Payable and receivable - To handle full set accounts, data entry, filing, maintain and updating of account records. - Enter all transaction details correctly and accurately into the system. - Perform monthly bank reconciliations. - Able to manage the preparation of payment vouchers. - Ad hoc tasks **JOB REQUIREMENT** -...

**JOB REQUIREMENT** Handle Account Payable and receivable - To handle full set accounts, data entry, filing, maintain and updating of account records. - Enter all transaction details correctly and accurately into the system. - Perform monthly bank reconciliations. - Able to manage the preparation of payment vouchers. - Ad hoc tasks **JOB REQUIREMENT** -...

**Responsibilities**: - Process accounts payable and accounts receivable transactions accurately and efficiently. - Prepare and maintain financial records, including general ledger entries and reconciliations. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Ensure compliance with company policies and procedures, as well as...

The accounts officer - receivable is responsible for the prompt and accurate billing of all city ledger and credit card accounts. He/she is also responsible for responding to guest and management inquiries on a timely basis. - maintaining billing system, generating invoices and account statements, - maintaining accounts receivablefiles and records; assisting...

**Your New Roles** - Handle full set of accounts and daily operation works of Finance Department; - Ensure monthly financial statements are accurately prepared on a timely basis and adhere to accounting standard - Liaise with the auditors, tax agent, bankers, company secretaries & etc; - Prepare of management reports, financial analysis, tax computation,...

Job description Property is Located in Persint 17, Putrajaya - **Background in PROPERTY MANAGEMENT is an added advantage**: - Able to handle full set of accounts including account payable and account receivable - Basic book-keeping (P&L, Petty cash) - To maintain proper filling system and ensure traceable of documents. - In charge administrative tasks in...

Prepare and ensure timely monthly accounting closing and preparation of financial and management report - Able to handle management and financial accounting - Handle full set of accounts, general ledger, monthly reconciliaion of debtor/creditors - Prepare journal for provision, accruals and charge out before month-end closing of management reporting. -...

List-ID: 102769179Today 21:35 **Job Description**: - Jawatan Kosong Account Assistant / Kerani Akaun (Ganti staff cuti bersalin untuk tempoh 6 bulan sahaja) - Jawatan : Account Assistant / Kerani Akaun - Kelayakan : Diploma Accounting / Finance - Lokasi : Putrajaya - Job Details **Job Info & Requirement** - Contract Type- Temporary- Job Type-...

Key Responsibilities: - Preparing the monthly profit and loss, and balance sheet reports - Tax reporting and inventory processing - Advising on estimates for project funding - Preparing weekly cash flow statements, and controlling expenditure and cash flow - Assisting with the preparation of year-end accounts and statutory accounts - Examining financial...

Responsibilities: Process accounts payable and accounts receivable transactions accurately and efficiently. Prepare and maintain financial records, including general ledger entries and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure compliance with company policies and procedures, as well as relevant...

**Responsibilities**: - Oversee day-to-day finance operations including General Ledger, Accounts Payable, and Accounts Receivable. - Manage creditors ledger, resolving outstanding payables and addressing inherited problems promptly. - Conduct bank reconciliations and process petty cash claims. - Participate in monthly closing procedures and handle taxation...

Responsibilities: - To assist accountant and finance to key in data - Basic accounting (excel sheet) - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Check spreadsheets for accuracy. - Prepares budgets and records and sends invoices for services or products rendered by company...

Key Responsibilities: - Preparing the monthly profit and loss, and balance sheet reports - Preparing weekly cash flow statements, and controlling expenditure and cash flow - Assisting with the preparation of year-end accounts - Examining financial records to check for accuracy Requirement: - Bachelor Degree Finance/Accounting - Accountancy/finance...

We are looking for a dedicated **Accounts Assistant** to join our team and support our financial operations. If you are eager to learn, grow, and make a meaningful impact, read on to learn more about this exciting opportunity! About Us: Are you ready to be part of a leading company in the retail and food industry, dedicated to delivering excellence in all...

JOB REQUIREMENTHandle Account Payable and receivable To handle full set accounts, data entry, filing, maintain and updating of account records. Enter all transaction details correctly and accurately into the system. Perform monthly bank reconciliations. Able to manage the preparation of payment vouchers. Ad hoc tasksJOB REQUIREMENT Minimum 12 years of...

Your New Roles Handle full set of accounts and daily operation works of Finance Department; Ensure monthly financial statements are accurately prepared on a timely basis and adhere to accounting standard Liaise with the auditors, tax agent, bankers, company secretaries & etc; Prepare of management reports, financial analysis, tax computation, quarterly and...

The hotel accounts payable officer is responsible for processing invoice sand payments for the hotel. This includes verifying invoices, coding invoices, and entering invoices into the hotel's accounting system. The accounts payable officer also reconciles statements and processes payments.RESPONSIBILITIES: Receives, processes, verifies, and reconciles...