Account

**Requirements**: - An attractive personality, energetic and positive behavior - Have at least 1-year experience in the field of accounting and finance especially the use of accounting systems (SQL, MYOB, Autocount...) - Able to communicate in Bahasa Malaysia and English. - Have good analytical and problem-solving skills - Has Multitasking Ability - Able to...

_**Requirement**:_ - Someone can work on their own with less supervision. - Can work independently. - Can start work as soon as possible. - **Responsibility**_ - To be a part of the Accounts team responsible for maintaining a well-organized and accurate Accounting function. - Enters, updates, and/or retrieves accounting data from automated systems. - To...

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related works - Making payments through various modes and keeping track of them - Handling and filling GST is one of the key responsibility that should be included in account executive job...

**Position: Management Accountant.**: - **Salary: 6000-8000.**: - **Job location: Cheras (5-day week), Kuala Lumpur.** Chrisjac is an established recruitment firm, servicing corporate clients in Malaysia for close to three decades in staffing industry. As part of providing value added recruitment services, we are currently entrusted by our client to seek...

JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated timely and accurately, - To manage general admin tasks andpurchasing of stationery usage - Perform data entry, documentation, printing and filling duties - Process staff salary, EPF,SOSCO - Experience in...

**DESCRIPTIONS**: - To perform daily account receivable reconciliation and analysis on collection discrepancy - To perform monthly collection reconciliation and month end closing posting - Liaise with credit card merchant on collection dispute, opening account for new branch or termination - Liaise with sales team on credit card collection related matters -...

**Job Highlights**: - Performance bonus - Medical & dental benefits - Staff purchase discounts **Job Descriptions**: - Month-End and Year-End Closing: Assist in the preparation of month-end and year-end closing activities, including reconciliations, accruals, and adjustments. - Financial Reporting: Generate and analyze financial statements (balance sheet,...

We are looking for an Account Administrator to manage our company's accounts payable and receivable. **Requirements**: - BSc degree in Finance/Accounting /Business Administration or related field - Minimum 2 years experiences - Strong knowledge of office procedures and basic accounting processes - Strong analysis, planning, initiative & able to work...

We are looking for an Account Administrator to manage our company's accounts payable and receivable. **Requirements**: - Female - BSc degree in Finance/Accounting /Business Administration or related field - Minimum 2 years experiences - Strong knowledge of office procedures and basic accounting processes - Strong analysis, planning, initiative & able to...

1. Manage a portfolio of accounting clients 2. Prepare and maintain full set of accounts for Singapore SME clients 3. Prepare month-end schedules and pass adjusting entries 4. Analyze lain variances to clients 5. Prepare GST returns 6. Prepare monthly reporting packages for SME clients 7. Operate accounting, tax and HR softwares such as Xero, Singtax,...

1) Responsible for a full sets of accounts. 2)To ensure the bank reconciliation, invoice and receipts, account receivable and payable are perform in good manner. 3) Carry out daily financial accounting and accounting processing. 4)Coordinate with external tax/audit agents, company secretary, bankers, government bodies and authorities for compliance and...

Job Responsibilities: - Prepare FULL Set Account - Good communication, interpersonal and problem-solving skills. - Reconciles the department’s accounting activities to ensure accuracy and completeness. - Manage day-to-day finance operations activities. - To support month-end, quarterly and year-end financial closing, and reporting. - Responsible for tax...

Job Responsibilities: - Prepare FULL Set Account - Good communication, interpersonal and problem-solving skills. - Reconciles the department’s accounting activities to ensure accuracy and completeness. - Manage day-to-day finance operations activities. - To support month-end, quarterly and year-end financial closing, and reporting. - Responsible for tax...

**Requirements** - Possess minimum Diploma/Bachelor Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent. - At least 1 years’ experience in related field. - Aggressive and committed to work. - Positive working attitude and strong sense of responsibility. - Good personality and positive working attitudes,...

Auditing financial documents and procedures - Reconciling bank statements - Calculating tax payments and returns - Performing account analysis - Reviewing financial statements, documents, and other reports to ensure they are accurate - **Salary**: RM2,500.00 - RM4,500.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Parental...

Bookkeeping: Maintaining accurate and up-to-date financial records, including recording transactions, expenses, and revenue. - Accounts Payable: Processing invoices, verifying payments, and ensuring timely disbursement of funds to vendors and suppliers. - Accounts Receivable: Monitoring member dues and other receivables, following up on outstanding payments,...

Essential Duties and Responsibilities: - Preparation of payments and transfers - Recording of transactions in the accounting software - Reconciliation of bank statements - Filing of accounting records - Handling of bank routines and requirements - Handling of annual audit documentation and requirements - Systematic, analytical and through approach to work,...

i. Assist to coordinate with customers for information gathering/documents compilation ii. Assisting in payment collection. iii. To maintain proper filing system and ensure traceability of documents. iv. Assist in daily operation and answering incoming calls. v. Any other ad-hoc tasks such as general sales enquiries, etc, as and when required by the...

Responsibilities: - Prepare and process invoices, credit memos, and purchase orders accurately and promptly. - Monitor and track accounts receivable and payable, following up with customers and vendors as needed. - Collaborate with other teams to ensure proper recording and reconciliation of financial transactions. - Provide support to the finance team when...

**We Are Looking For A Committed Person To Be With Us!!** - **(HIGHLY DETERMINATION ON Learning New Things)**_ Ultimately, a successful Admin should ensure the efficient and smooth day-to-day operation of the Strategic Business Unit. - Perform filing and general administrative tasks. - Manage and lead a team of staff to ensure that operations are efficient,...