Account & Finance Clerk / Officer

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 Title : Internship - Account / Finance StudentsLocation : Batu PahatAbout Us:At MC KOH (NF1885), we pride ourselves as a reputable Chartered Accounting Firm committed to excellence and client satisfaction. With a rich history and a dedication to providing high-quality services, we are currently expanding our team and seeking passionate individuals to...

Manage the financial operations of the organization, including accounting, financial reporting, budgeting, and forecast. Ensure compliance with accounting standards and regulatory requirements, including tax regulations and financial reporting requirements. Develop and maintain financial policies and procedures, ensuring alignment with organizational...

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...

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

Description Keeping financial record updated. Prepare report. Reconciling bank statements. Perform adhoc work assigned by the superior.Requirements: At least 1 year working experience in Account Department. Able to communicate in Mandarin and Malay.Job Types: Full-time, PermanentPay: RM1, RM1,700.00 per monthBenefits: Additional leave Opportunities for...

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...

Description Keeping financial record updated. Prepare report. Reconciling bank statements. Perform adhoc work assigned by the superior.Requirements: At least 1 year working experience in Account Department. Able to communicate in Mandarin and Malay.Job Types: Full-time, PermanentSalary: RM1, RM1,700.00 per monthBenefits: Additional leave Opportunities for...

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...

Responsibilities: A person of strong analytical and problemsolving skills to plan, structure, coordinate and execute corporate exercises of the Group. Able to perform detailed evaluation and financial analysis for new investments and corporate exercises. Strong appreciation of accounting standards, financial processes and procedures as well as related...

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,...

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...

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 Summary:The Finance Controller (Costing) will be responsible for overseeing all costing aspects within the finance department. This role involves analyzing and managing costs, ensuring accurate cost allocation, and providing insights to improve financial performance and efficiency in the manufacturing processes.Responsibilities: Develop and maintain cost...

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...

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...

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...

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,...

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...

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 &...