Accounts Officer

**Roles And Responsibilities**: 1. Assist in the preparation of month-end and year-end closing activities, including post financial data and transactions into respective ledger. Entering periodic journal entries included accruals, deferrals, referrals, reclassifications, and cost center entries. 2. Track and monitor the compilation of project costs and...

To assist in handling full set accounts To assist in income tax function To assist in company secretarial function **Requirements**: Minimum 1-2 year(s) of working experience in the related field will be an added advantage Computer literate and knowledge in Ms Office **Required language(s)**: Mandarin, English, Bahasa Malaysia Knowledge in basic...

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication, problem-solving, and time management skills. High level of accuracy, efficiency, and accountability. Ability to prioritize, manage expectations and work independently. Descriptions of job duties: To...

**Responsibilities**: To assist in handling full set accounts - To assist in income tax function - To assist in company secretarial function**Requirements**: - Minimum 1-2 year(s) of working experience in the related field will be an added advantage - Computer literate and knowledge in Ms Office - Required language(s):Mandarin, English, Bahasa Malaysia -...

To handle full sets of accounts including SST returns, tax matter and audit matters. - Perform daily accounts operation task, including cash flow, banking and finance. - Prepare and /or verify general ledger (GL) related to journals, receipts and payment to ensure documents and approval are in accordance with company policies and procedures. - Monthly...

Prepare monthly management accounts. - Perform bank, debtors and creditors reconciliation. - Prepare Fixed Assets Register. - In-charge for the insurance of plant & machinery and motor vehicles. - Forecast and budgeting. - Liaise with external parties such as auditors, secretary, tax agents and bankers. **Requirements**: - Possess knowledge in UBS...

**Requirements**: **Company Overview** - To work with Multinational Company in Penang. **Requirement**: - Diploma in Finance / Accounting / Applied Science / Statistics. - Minimum 1 year experience in handling Supply Chain function. - Proficient in Microsoft Excel (SAP knowledge is advantageous). - To be able to **work from...

Job Scopes & Responsibilities - Preparing full set of accounts and monthly management reports and prepare journal voucher - Invoice processing and prepare payments - Assist in preparing product costing - Update PO and delivery expenses report - Any other ad-hoc duties as assigned by Manager when required and/or deemed necessary **Requirements**: -...

**About WorldFish** “WorldFish is a leading international research organization working to transform aquatic food systems to reduce hunger, malnutrition, and poverty. It collaborates with international, regional, and national partners to co-develop and deliver scientific innovations, evidence for policy, and knowledge to enable equitable and inclusive...

**Requirements**: - Familiar with the concepts of basic LAN/WAN networking infrastructure, MS Office - Minimum of 1 to 2 years experience in MIS IT or performing similar duties - Proficiency in English, Mandarin and Bahasa Malaysia - Willing to work in Penang Island **Responsibilities**: - Provides effective end-user support on IT hardware and software...

**Responsibilities**: - Responsibilities- Provides effective end-user support on IT hardware and software issues - Carries out installation and configuration of desktops, laptops, printers - Troubleshoots computer and network problems for end users - Checks to ensure setup and installations are working properly - Guides end users on using the systems -...

Responsibilities - Collect daily, weekly or monthly timesheets - Calculate bonuses and allowances - Prepare employees’ compensation by the end of each month using payroll software - Schedule bank payments or hand out paychecks directly to employees - Distribute payment statements and gather signed receipts (digital or paper) - Report on payroll expenses -...

Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices - Preparing cheques for payment - Performing other ad hoc tasks as required by their supervisor Citytro Sdn Bhd trading as Eastin Hotel Penang, which is located in the Queensbay integrated, waterfront...

'¢ To handle full set of accounts and cash flow management '¢ To handle accounts receivables and account payables '¢ To handle correspondence with suppliers and authorities/3rd parties '¢ Ensuring in timely closing of monthly accounts '¢ Handle full set of account timely reported to SST submission '¢ Handle of filing, keep record and assuring accurate...

**Job Qualifications**: - Knowledge of UBS Systems and MS Office. - Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). - Outstanding communication and organizational skills. - Handle and submit GST/SST. - Prepare monthly salary and salary slips for all staffs. - Responsible for accurate and timely management accounting report. - Ensure...

Responsibilities: Provide administrative support to the office, including handling phone calls, managing correspondence, and organizing documents and files. Assist in bookkeeping and accounting tasks, such as data entry, invoice processing, and financial record keeping. Prepare and maintain various reports, spreadsheets, and financial statements. Assist in...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

**Responsibilities**: - Complete data entry, collect transactions, track debits, and maintain and monitor financial records of the client. - Conduct financial reports and reconciliations. - Coordinate with external accountants or direct origin counterparts. - Process accounts payables, receivables, invoices, taxes, and other accounting-related reports. -...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...