Account Officer

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...

To handle full set of company’s accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions - To carry out daily accounting duties including data transactions updating and payment processing - To prepare monthly financial statements, financial reports, group reporting and other reports as...

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 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 account receivable, collections, bank reconciliation and assist in any other accounting-related works. - Perform payment processing...

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...

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,...

We are a legal firm that has been established since the past 37 years and is looking for an accounting clerk with basic English, some basic experience in handling legal accounts including office and clients accounts. An accounting clerk who is well versed in using the: - Millions Accounting system - Accounts Assitant - Daily Accounts Task - FPX Payments -...

Job Description: - Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to accounting professional standards. - Drafting final account and correspondence with clients efficiently. - To perform and assist in accounting and tax compliance. - 100% mobility, willing to drive &...

**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...

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...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax...

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...

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...

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...

**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...

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 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...

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. 2. Manage accounts payable and receivable, including processing invoices and receipts, reconciling statements, and following up on overdue payments. 3. Prepare and submit tax and regulatory filings, including GST,...

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...