Account Officer

**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...

Communicating with clients to better understand financial needs and report that information to the Accountant - Assisting and processing all financial and accounting practices, including profit and loss reports - Working closely with accounting or financial professional to manage client’s records - Maintaining bookkeeping and office accounting needs -...

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...

**Work location: Bukit Mertajam Penang** **Responsibilities**: - Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries. - Enter account and financial transactions according to verified documents. - Prepare and recommend policies and procedures to maintain accounting standards according...

Prepare full set of accounts. Ensure completeness, timeless and timeline integrity of all financial data. General office management. Perform any other tasks as and when required. COMPANY PROVIDED PROFESIONAL SERVICES FOR AUDIT. BOOK KEEPING, SECRITARIAL SERVICES,FINANCIAL CONSULTANT ETC. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level...

**Job Highlights** - Attractive remuneration package & benefits. - Career advancement & opportunity to grow with the company. - Attractive sales commission upon job confirmation **Job Responsibilities**: - Handling day-to-day tasks for the Sales department. - Involve in generate and proper filing of documents related to the Sales department, e.g. Sales...

Manage inventory of office stationery, office refreshment, cleaning chemicals to ensure optimization Arrange uniforms, shoes, and other related matters to new employee Update and filing leave record Handling and documenting of inventory Ensure accuracy inventory for stock in the warehouse folder and accounting system including the physical stock SQL...

**Responsibilities**: - Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries. - Enter account and financial transactions according to verified documents. - Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards. - Answer...

Leading Global Engineering Sdn Bhd has establishes in June 2003 and grown to be an experiences and reliable company that specializes in sewerage, water and wastewater treatment. To date, as a ONE STOP ENVIRONMENT SERVICE PROVIDER, we provide a full range of service including complete waste management solution from feasibility study, planning, design,...

**RESPONSIBILITIES**: - Assist superior to formulate the innovative business model to create value position for the Company's business development plan and generate into the profitability results. - Support the differentiation business strategy in order to develop the Company's market position and achieve remarkable revenue. - Propose the appropriate action...

We are currently looking for highly result driven and talented people to join and form part of our team. Please send us your detail particulars and explore a new environment with us! **A. ROLES & RESPONSIBILITIES** - Perform sales claim, legal & charge documentation verification on a timely basis and it requirements. - To segregate the loan document for...

**Position Title: Administration & Accounts Officer.**: - **Salary: RM 2500-3000.**: - **Work location: Bandar Bukit Jalil, WP Kuala Lumpur.** **About the hiring company** This is a forward looking organization specializing in business travel support services. They have been in the business of providing quality chauffeured limousine services and...

1)Perform office routine activities. 2) File documents 3) Fill out forms 4) Familiar with Microsoft office SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Job description** **1.0 ROLES & RESPONSIBILITIES** a) Advising customers on their payment options and suggesting methods of payments. b) Responsible to identify new information of customer & conclude situation of customer in securing the payment. c) Educated customer about account status and make them to make payment without failed. d) Negotiating...

**If you are looking to excel and make a difference, take a closer look at us** Functional Responsibilities and Accountabilities: **Functional**: - Solicit customers for Deposits, Insurance and Investment Products within BNMs Responsible Lending Guidelines and other products as and when required by the Management - Complete cold calling for all related...

Job Scope: - Providing stockeeping and clerical assistance to the store department - Typing accurately, preparing and maintaining accounting documents and records - Warehouse and stock management - Stock count required - Packing Requirements Proven accounting experience, preferably as an Storekeeping Clerk - **Familiarity with bookkeeping and basic...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment. - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning. - Responsible to keep customer information safe. **B.** **Requirements** -...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment. - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning. - Responsible to keep customer information safe. **B.** **Requirements** -...

**Responsibilities**: - Job Description: - Verify claims criteria. - Process warranty claims on a timely manner. - Process all warranty paperwork to ensure proper documentation. - Reconciles all warranty receivables with payments through the appropriate accounting schedule. - Resubmits all rejected claims promptly or receives authorization to write them...

1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards. 2) To process payment to suppliers/creditors in accordance to finance standard operating procedure. 3) Prepare inter-company reconciliation, bank reconciliation and monthly schedule (Eg: fixed assets listing, prepayment,...