Account Officer

ACCOUNT OFFICER AT WANGSA MAJU MINIMUM REQUIREMENT DIPLOMA IN ACCOUNTING OR BUSINESS ADMINISTRATION EXPERIENCE IS A BONUS **Salary**: RM2,300.00 - RM3,371.00 per month **Benefits**: - Opportunities for promotion - Professional development Schedule: - Day shift Supplemental Pay: - Attendance bonus - Commission pay - Overtime pay - Performance bonus -...

**【Job Summary】**: - Review and verify invoices with appropriate documentations attached in accounting system - Resolve invoice discrepancies within the accounting system - Manages high volume of invoices and perform manual amendments where necessary **【Requirements】**: - 1-2 years working experience in related field - Fresh graduates and pursuing...

**【求人詳細】**: - Review and verify invoices with appropriate documentations attached in accounting system - Resolve invoice discrepancies within the accounting system - Manages high volume of invoices and perform manual amendments where necessary **【応募者に求める条件】**: - 1-2 years working experience in related field - Fresh...

Accounts officer required by an Established related field with experience and able to start immediately. Must be proficient in spoken and written English. **Job Types**: Full-time, Permanent Schedule: - Monday to Friday **Education**: - Bachelor's (required) **Language**: - English (required)

**Junior Accounts Executive available in Old Klang Road KL. Fresh graduate could apply.** **Salary range: RM2,800 - RM3,000** **Working Hours: 9am - 6pm; Monday - Friday** - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions - Prepare royalty billings and monitor monthly royalty collection and debts...

Reparation of monthly and annual financial reports to include cash flow statements. - Assist in analytical review and writing of reports on financial statements. - Overseas hotel credit policies including all follow-up with lawyers on legal proceedings. - Oversee credit control including in house guest control. - Preparation of yearly budget. - Preparation...

**Responsibilities**: Accounting: - Manage basic accounting tasks, including handling petty cash and bank account transactions. - Calculate and process payroll and bonuses, ensuring accurate and timely payments. - Budget preparation and forecasting. - Verify and reconcile financial documents, including contracts and leases. Administrative: - Plan and...

**Job description** **Job Details** - Resolve any discrepancies found in the invoices within the accounting system. - Manage a high volume of invoices and make manual amendments when necessary. - Handle VAT calculations for invoices originating from specific countries like the UK, Germany, etc. - Prepare monthly tasks assigned for all countries. - Provide...

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts. **Responsibilities**: - Maintaining financial records. - Handling accounts payable and...

**Responsibilities**: - Prepare full set accounts. - Maintain an integrated computerized accounting system including cash book, AR, AP and GL. - Maintain the relevant internal control system, policies and procedures for core areas of finance and accounting. - Liaise with internal departments to maintain the proper accounting and financial processing. -...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

**JOB DESCRIPTIONS** 1. Record incoming Invoice supplier 2. Record incoming claim 3. Process supplier invoices and claim for record and payment 3. Process hire purchase loan for record and payment 4. Process house/office rental for record and payment 5. Process utilities 6. Prepare PV & Cashbook 7. Prepare Payment Certificate & Record Previous &...

**Career advancement opportunity**: - **5 working days**: - **Based in Jalan Chan Sow Lin,KL** **Responsibilities**: - Manage and maintain a clean, organized, and well-stocked office environment. - Greet visitors, answer phone calls, and handle incoming/outgoing mail and packages. - Coordinate office supplies procurement and monitor inventory levels. -...

**Job Summary** To ensure the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. **What will I be doing?** As an Accounts Officer, he/she is responsible ensure hotel’s credit policy is adhered and collect ability to maximize cash flow, therefore, must perform...

**The Opportunity**: Our client is an Australian-owned Energy Consultancy with the mission of helping businesses, large and small, navigate through the complex energy transition to cleaner and more sustainable renewable energy. This client is looking for an Accounts Receivable Officer. In this role, you will play a crucial role in ensuring the financial...

At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients - whether they be consumers, corporations, governments or institutions - to help...

Reporting to the Middle Office Accounting Senior Manager (VP), the Middle Office accounting manager is responsible for providing leadership and direction to a team of Middle Office accountants across a range of Middle Office accounting and valuations activity. The overall objective of the role is to ensure the accurate and timely delivery of the Net Asset...

1. Preparation of monthly and annual financial reports to include cash flow statements. Submission date -on the 20th of each month. 2. Assist in analytical review and writing of reports on financial statements. 3. Oversee hotel credit policies including all follow up with lawyers on legal proceedings 4. Oversee credit control including in house guest control...

Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash flows and additional notes to other financial statements. They interpret and implement new accounting systems and accounting procedures and will analyse and determine if the proposed systems conform to...

**Responsibilities**: - Prepare daily bank reconciliation report. - Full set of accounts - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement...