Account & Finance Officer

**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

**Responsibility** 1. Assists in preparation on monthly consolidation management accounts for the group of companies. 2. Assists in preparation on daily, weekly and monthly financial performance report for all business divisions including variances between actual incurred against budget. 3. Ensure proper maintaining of accounting records, comply with...

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are properly recorded and monitored. - Close monthly accounts and table statement of accounts at every monthly meeting. - Generate and print service charge, water charges and other invoices according to...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**Summary of Principal Job Responsibility**: - An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

Account 1) Bookkeeping. 2) Monitoring daily financial transaction. 3) Arrange payments and petty cash controlling. 4) Controls and directs the credit and accounts receivable function, studying customer's credit worthiness, setting credit limits and monitoring collections to minimize bad debts 5) Monitor accounts to ensure payments are up to date and assists...

Responsibilities - Update financial spreadsheets with daily transactions. - Check, process and record all payments, administer invoices and expenses claims received, code items to agreed budgets, and action payments. - Maintain proper records and filing of all relevant paperwork. - Provide reports and information to superior as required. - Overall day to day...

**Responsibilities**: Assist in bank reconciliations, debtor & creditors statement. Ensure payments of invoices for all purchases and timely payment of staff claims disbursement. Assist in monthly closing of accounts. Process of invoices and payment recording in the system. Ensure proper maintenance of accounting records, documentation and filing of the...

Finance Supervisor/Executive STPM/Diploma/Degree in Finance, Accounts or Bachelor Admin **Benefits**: - Health insurance Schedule: - Day shift - Monday to Friday

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**Key Responsibilities**: - Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. - Responsible for the overall accounting and tasks that include (not limiting to) AP & AR processes, GL, account reconciliation etc. - Initiate continuous improvement e.g. accuracy and efficiency, internal control, cost...

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Assist in performing bank reconciliations for review. - Assist in updating customer collection. - Issue customer invoice, update in SQL system. - Assist in preparing Year-end...

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**FINANCE SUPERVISOR** **REQUIREMENTS**: - DIPLOMA / DEGREE IN FINANCE OR ACCOUNTS - WORKING EXPERIENCE IN FINANCE/ACCOUNTS 1-2 YEARS - Good communication in English, Bahasa Malaysia & Mandarin **JOB SCOPE**: - Full spectrum of payment process, monthly bank reconciliation, vendor and customer maintenance. - Raising of necessasry accounting documents -...

**Requirements**: - Degree in Finance / Accountancy or equivalent professional qualification with 3-5 years working experience in Finance / Accounting / Taxation. - Able to work independently with minimum supervision. - Pleasant personality, energetic, passionate about work, tenacious and strong teamwork. - Added advantages if have >2 years’ experience in...

**Roles and Responsibilities** - **Prepare and Manage Financial Statements**: Prepare accurate and timely financial statements based on accounting principles and regulations. This includes managing profit and loss accounts, balance sheets, cash flows, intercompany transactions, and variance analysis. - **Audit & Compliance**: Coordinate with external...

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...