Officer, Accounts

Responsible for day-to-day operations of the Property Management Office finance & accounting matters. - Preparation of full-set of Account. - Preparation of cash flow projection & monthly management reports. - Preparation of year end closing accounts on timely basis. - Preparation of audit schedule and check tax computations prepared by the tax agent. -...

Responsible for day-to-day operations of the Property Management Office finance & accounting matters. - Preparation of full-set of Account. - Preparation of cash flow projection & monthly management reports. - Preparation of year end closing accounts on timely basis. - Preparation of audit schedule and check tax computations prepared by the tax agent. -...

Responsible for day-to-day operations of the Property Management Office finance & accounting matters; - Preparation of full-set of Account; - Preparation of cash flow projection & monthly management reports; - Preparation of year end closing accounts on timely basis; - Preparation of audit schedule and check tax computations prepared by the tax agent; -...

Accounting Responsibilities: - **Bookkeeping**: - Maintain accurate and up-to-date financial records. - Record all financial transactions, including sales, purchases, receipts, and payments. - **Accounts Payable and Receivable**: - Process invoices, payments, and receipts. - Manage accounts payable and receivable, ensuring timely payments and...

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc. - Assisting the financial management team with credit control processes - Maintaining a digital record of all financial transactions, documents, and supplier information. - Coordinating daily financial tasks with the financial management team to optimize...

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc. - Assisting the financial management team with credit control processes - Maintaining a digital record of all financial transactions, documents, and supplier information. - Coordinating daily financial tasks with the financial management team to optimize...

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc. - Assisting the financial management team with credit control processes - Maintaining a digital record of all financial transactions, documents, and supplier information. - Coordinating daily financial tasks with the financial management team to optimize...

As an Office Administrator, you will help maintain the companies’ financial documentation, manage HR documents, and update internal databases. Your work will revolve around: Finance - Perform general administration tasks, day-to-day general operations, and manage general office supplies - Handle invoicing, purchase orders, accounts payable, receivable,...

**Responsibilities**: - Processing invoices, purchase orders, expenses claims, account payments, and etc. - Assisting the financial management team with credit control processes - Maintaining a digital record of all financial transactions, documents, and supplier information. - Coordinating daily financial tasks with the financial management team to...

Collate and ensure data from client is complete - Discuss and determine timeline of work based on company's SOP with Accounts Lead - Input data given (cash book, sales invoice, purchase invoice and etc) - Bank reconciliation - Pass closing accounting entries - Generation of reports - Amendments of accounts (if any) - Finalisation of accounts with Accounts...

Collate and ensure data from client is complete - Discuss and determine timeline of work based on company's SOP with Accounts Lead - Input data given (cash book, sales invoice, purchase invoice and etc) - Bank reconciliation - Pass closing accounting entries - Generation of reports - Amendments of accounts (if any) - Finalisation of accounts with Accounts...

**Overview**: **Salary**: 3,200 MYR ~ 4,500 MYR**Industry**: Manufacturing(Chemicals/Materials)**Job Description**: 1. Manage acc payable and receivable, reconciling discrepancies and resolving accounting issues promptly. 2. Data entry - sundry creditor invoices in accounting system. 3. Issue payment to creditors. 4. Maintain cashbooks and bank balances. 5....

As an Office Administrator, you will help maintain the companies' financial documentation, manage HR documents, and update internal databases.Your work will revolve around:Finance Perform general administration tasks, daytoday general operations, and manage general office supplies Handle invoicing, purchase orders, accounts payable, receivable, etc Execute...

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc. Assisting the financial management team with credit control processes Maintaining a digital record of all financial transactions, documents, and supplier information. Coordinating daily financial tasks with the financial management team to optimize workflow....

Collate and ensure data from client is complete Discuss and determine timeline of work based on company's SOP with Accounts Lead Input data given (cash book, sales invoice, purchase invoice and etc) Bank reconciliation Pass closing accounting entries Generation of reports Amendments of accounts (if any) Finalisation of accounts with Accounts Leads Client...

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc. Assisting the financial management team with credit control processes Maintaining a digital record of all financial transactions, documents, and supplier information. Coordinating daily financial tasks with the financial management team to optimize workflow....

1. Maintain proper record and organisation of filling system. 2. Responsible for day-to-day finance and accounts administration tasks. 3. Daily tasks on accounts payable include preparing payment recording, posting, verification and filing of documents. 4. Deal with customers and provide solutions. 5. Any other ad hoc assignment. **Requirements**: 1....

Perform collection of maintenance fee, book-keeping administration. - Accounting to ensure up to date credit control. - Timely insurance of billing, notices, reminders, payment and etc. - Bank reconciliation. - Attend and assist residents query/ complaints tactfully arrange appropriate method. - To handle documentation & administration of all policies by...

Perform collection of maintenance fee, book-keeping administration. - Accounting to ensure up to date credit control. - Timely insurance of billing, notices, reminders, payment and etc. - Bank reconciliation. - Attend and assist residents query/ complaints tactfully arrange appropriate method. - To handle documentation & administration of all policies by...

Responsibilities: Processing invoices, purchase orders, expenses claims, account payments, and etc. Assisting the financial management team with credit control processes Maintaining a digital record of all financial transactions, documents, and supplier information. Coordinating daily financial tasks with the financial management team to optimize workflow....