Accounts Officer

**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...

**You have the interest to**: - 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 up correctly. -...

**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...

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...

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure compliance with accounting principles, standards, and regulations. -Accounts Payable (AP): - Process and manage payments to suppliers and vendors. Verify and reconcile invoices, ensuring accuracy and proper authorization....

**Responsibilities**: - Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general ledger. - Contacting clients about transactions and invoices. - Handling queries related to accounts. - Process payment - Any ad-hoc task assigned from time to...

Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general ledger. - Contacting clients about transactions and invoices. - Handling queries related to accounts. - Process payment - Any ad-hoc task assigned from time to time. Company overview Incorporated in...

**Responsibilities**: - Responsibility in handle AP, AR, GL and bank reconciliation - Monitor account payables and receivables - To prepare n analyse monthly management reports - Liaise with suppliers for pending claims - Prepare n review debtors/creditors ageing - To take on ad-hoc tasks as and when required - Input and manage data into accounting system -...

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile Debtor & Creditor Accounts and General Ledger - To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct - To check, prepare, and process Payment...

**Job Summary**: The Admin/Account Assistant will provide administrative support to the office and assist with accounting tasks. This role involves handling routine administrative clerical and accounting duties, ensuring smooth office operations, and contributing to the financial accuracy of the organization. **Key Responsibilities**: - **Administrative...

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. -...

**Job scope** - Handle full set of accounts and ensure timely closure of management accounts. - Liaise with external parties such as auditors, tax agents, company secretary, authorities and others - To take on ad-hoc tasks as and when required. **Requirements**: - Minimum 2 years of related working experience - Able to handle full set accounts - Able to...

_**Job Description**_ - Managing accounting system for companies including preparation of a full set of accounts, bank account reconciliation and debtors and/or creditors statements. - Perform monthly closing of accounts and timely submission of monthly management accounts. - Prepare monthly reconciliation statement records. - Preparing and maintaining...

_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing / taxation team in Johor Bahru and Melaka office. **Responsibilities**: Our internship program provides students with practical hands-on experience and opportunities to explore their interest and...

**Responsibilities**: - Prepare bank reconciliation - Prepare monthly journal. - Monthly stock take and match the prices into stock take summary. - To prepare and maintain full set of accounts in accordance with statutory requirements. - Liaise with external party such as company auditor, banker, and government authority. - To perform fixed assets...

**Responsibilities**: - Maintain accurate and up-to-date data in the accounting database and perform periodic backups for the accounting records in the database. - Handling a full set of accounts and performing month end closing in a timely manner. - Ensure proper maintenance of documentation and filling to support all accounting entries. - Performing...

Job Description: - Record-keeping, budgeting, and reporting for accounting departments. - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget,...

**Responsibilities**: - Maintain accurate and up-to-date data in the accounting database and perform periodic backups for the accounting records in the database. - Handling a full set of accounts and performing month end closing in a timely manner. - Ensure proper maintenance of documentation and filling to support all accounting entries. - Performing...

**Account Assistant** ZamZam Corporate is a strategic business partner specializing in Enterprise and newly established Sdn Bhd companies. By taking over the tedious but necessary compliance and administrative tasks such as incorporation, bookkeeping, preparing financial statements, and filing taxes, we help entrepreneurs and executives focus on their core...

**Key Responsibilities**: 1. Maintain accurate and up-to-date financial records. 2. Record financial transactions, including income, expenses, and any other relevant financial activities. 3. Prepare regular financial reports for management. 4. Ensure compliance with accounting standards and regulations. 5. Generate and send out invoices. 6. Process and...