Accountant

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

Our Client has the unique capability to take in e-waste (SW110 license from DOE), also strong in providing advice on waste tax to foreign-invested companies here. On top of that, to promote the initiative, they are also closely involved with various district authorities and commercial partners in delivering campaigns to educate and push the public to be part...

Responsibilities - Handle preparation of full set of accounts. - Handle daily accounting operations and transactions including accounts receivable, accounts payable, and general ledger. - Ensure all accounting entries entered into the accounting system are accurate and complete with proper supporting documents. - Ensure all transactions are recorded and...

Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with...

**Responsibilities**: - Responsible for full set of accounting include accounts payable and accounts receivable - G/L account audit to ensure accurate posting and complete, - Monitor and process incoming payment - Process orders and Invoices - Process bi-monthly Payroll - Monthly bank statement reconciliation - Monthly and annually financial reports -...

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

Job Scope - Prepare full sets of accounts of trading Company and ensure accuracy and completeness of records. - Prepare monthly financial statements and other reports as required by management. - Prepare payment vouchers, month-end adjustments - Liaise with suppliers, bankers, auditors, tax agent, secretary and other regulatory bodies. - Responsible for...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

Job Scope: - 1. Key in and filing sales and purchase invoice. - 2. Key in and filing payment voucher and official receipt. - 3. Make bank transaction. - 4. Prepare fixed asset listing. - 5. Prepare journal ledger. - 6. Any ad-hoc task assigned. Qualification: - Possess at least diploma in accounting. - 1 - 2 years in accounting field is prefered - Fresh...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

**Responsibilities**: - WE ARE LOOKING FOR ACCOUNT ASSISTANT! WELCOME AND JOIN US NOW! - JOB REQUIREMENTS: - 1. SPM/ Diploma/ Degree in Accounting/ Professional qualification ie. LCCI/ FIA/ ACCA. - 2. Newbies welcome ie. SPM graduation. - 3. Good oral and written communication skills in English and Bahasa Malaysia. - 4. Energetic and good...

Need to handle full set account -Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Summarizes current financial status by...

WE ARE LOOKING FOR ACCOUNT ASSISTANT! WELCOME AND JOIN US NOW! **JOB REQUIREMENTS**: 1. SPM/ Diploma/ Degree in Accounting/ Professional qualification ie. LCCI/ FIA/ ACCA. 2. Newbies welcome ie. SPM graduation. 3. Good oral and written communication skills in English and Bahasa Malaysia. 4. Energetic and good attitude PSG Corporate Services Sdn. Bhd....

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

Required language(s): English and Mandarin (to communicate with foreign parents) - At least 4 Year(s) of working experience in the related field is required for this position. - Preferably specialized in finance/accounting or equivalent. - Good team player. - Able to work under pressure and periodic tight deadlines **Job Types**: Full-time, Contract Pay:...

**Basic Salary: RM 2000.00 - 2500.00++** **Working Time: 9:00am - 6:00pm (Mon-Fri, Sat on Shift)** **Location: Ulu Tiram, Johor.** **JOB SCOPE & RESPONSIBILITIES**: - Update & data key in of purchase invoice & customers' payment into Autocount system. - Check sales invoices in Autocount. - Calculation of daily sales and cash collection. - Issue monthly...

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship **Salary**: RM500.00 per month

To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting system, update & filling daily for banking transaction. - To checking & monitoring banking facilities (Trade Finance and Bank Overdraft). - To prepare & update Monthly Account Receivable (AR), Monthly...

Maintain full set chart of accounts of the company - Ensure compliance to accounting standards - Prepare journal entries - Intercompany transactions posting, reconciliation, and confirmations - Reconciliation of balance sheet accounts, including bank reconciliation - Maintain Fixed Asset accounting - Ensure correct and accuracy of financial transactions...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...