Account Officer

**JOB DESCRIPTIONS**: **A) JOB RESPONSIBILITIES**: - Assist in maintaining financial records, including accounts payable, accounts receivable and general ledger entries - Prepare expenses report and other financial documents - Reconcile bank statements and monitor account balances to ensure accuracy - Assist in the preparation of financial reports and...

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the...

**Responsibilities**: - Prepare full set of accounts - Verify, update and record invoices into the system on a timely basis - Preparation of cash book, payment and assist in cashflow planning - To reconcile balance sheet items for monthly reporting - Prepare management accounts, audit, tax schedules and liaise with auditors and tax agents on related issue -...

Job descriptionJob Descriptions: Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. Experienced in tax planning will be plus point To monitor cash flow, daily bankin...

Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. - Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. - Experienced in tax planning will be plus point - To monitor cash flow, daily bank-in...

Job Descriptions:Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. Experienced in tax planning will be plus point To monitor cash flow, daily bank-in preparations,...

1. Accounting Support: - Assist in data entry, coding, and processing of financial transactions. - Prepare and maintain financial records, such as invoices, receipts, and payments. - Assist in reconciling bank statements and financial accounts. - Help with accounts receivable and accounts payable activities. - Assist in preparing financial reports and...

Job Description: Data entry, office administrative work, secretarial task, backend support, and coordinate with accounts department etc. Preparing daily operational tasks, billing, payments and transactional processing, petty cash processing, bank & creditors reconciliation Ensuring documents and records are stored and can be retrieved in a timely manner To...

**RESPONSIBILITIES: - ** - Prepare, review and distribute monthly financial reports to stores and cost/profit centers - Track expenses and revenues vs. budget and reforecast and analyze fluctuations - Prepare monthly consolidation and executive financial package - Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

**RESPONSIBILITIES: - ** - Prepare, review and distribute monthly financial reports to stores and cost/profit centers - Track expenses and revenues vs. budget and reforecast and analyze fluctuations - Prepare monthly consolidation and executive financial package - Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) - To ensure accuracy of calculation - checking the arithmetic accuracy of the invoices against the approved PO amount. - To ensure that payment vouchers are...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) - To ensure accuracy of calculation - checking the arithmetic accuracy of the invoices against the approved PO amount. - To ensure that payment vouchers are...

Job Responsibilities: - Check all sales invoices which printed out by Sales department. - Responsible for all sales invoice & delivary filling by month. - Key in all invoices by customer sales report with K2, K9 & GPB. - Sending monthly customer statement. - Filling all customs form & GPB by months. - To maintained 5S at the work place and lean...

Perform month-end closing activities and prepare monthly accounts & notes to accounts within required timeline, ensuring monthly accounts are prepared in accordance with company policies & approved accounting standards. - Prepare accounts schedules, monthly financial and management reports, along with operational metrics. - Prepare month-end bank...

Maintain and update filing, mailing, and database systems. - Manage and prepare purchase PO and related supporting documents. - Collaborate with logistic staffs in daily operation and follow up good delivery date. - Perform general administration functions. - To execute ad-hoc duties when require. **Job Requirements** - Basic user knowledge in any...

**RESPONSIBILITIES: - * Prepare, review and distribute monthly financial reports to stores and cost/profit centers Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation and executive financial package Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

**RESPONSIBILITIES: - * Prepare, review and distribute monthly financial reports to stores and cost/profit centers Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation and executive financial package Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) To ensure accuracy of calculation checking the arithmetic accuracy of the invoices against the approved PO amount. To ensure that payment vouchers are properly...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) To ensure accuracy of calculation checking the arithmetic accuracy of the invoices against the approved PO amount. To ensure that payment vouchers are properly...

**1.0 Job Summary** 1.1 Responsible for the smooth and efficient operation of the Front Desk counter and must have the system product of the Front Desk operations. 1.2 Act as a liaison officer between the guest and the Management. He/ She must have a general overall knowledge of the hotel and to be able to put into good use in the interest of the...