Account Officer

Accounting AR assistants record and report to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorized refund vouchers, maintain the returned check accounts and communicate with managers concerning any issues. Filing & ad-hoc duties. Office Location: GEORGETOWN ACCOUNT AND MANAGEMENT SERVICES. Diploma /...

**Requirements**: - Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply). - Possess good analytical skills, interpersonal skills & self-initiative. - Experience in manufacturing environment is an added advantage. **Principle Responsibilities**: Processing of accounting and finance which include the following: **a)...

Accounting AP assistants process Daily Invoice, Credit Notes. Post payments according to ageing report. Maintain precise records of all vendor payments. Flag and clarify any unusual or questionable invoice items or prices. Sort, code and match invoices. Office Location: GEORGETOWN ACCOUNT AND MANAGEMENT SERVICES. Diploma / Advanced Diploma / Higher Graduate...

RESPONSIBILITY AND AUTHORITY: a) To check and verify works done by assistant. b) To prepare and submit report to Accountant. c) Check payment made by account Clerks. d) To undertake any other related jobs as directed by superior. QUALIFICATION AND EXPERIENCE: a) Min Diploma level. b) 3 years related working experience. c) Able to work in a team. Pay:...

1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable which includes collection and other accounting task 3. Update accounts payable and perform reconciliations 4. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company...

**Account Executive** **Duties and responsibilities**: - Post accurate accounting records for all daily transactions. - Perform invoice validation for PO and non-PO invoices. - Daily and monthly account payable (AP) and account receivable (AR) function. - Prepare all payments and remittances. - To assist on the inventory control and other related field. -...

JOB VACANCY ❗️❗️ WE ARE LOOKING FOR ACCOUNT EXECUTIVE (ACCOUNT RECEIVABLE) ❗️❗️ JURU, PENANG BRANCH ❗️ REQUIREMENTS: At least 2-3 years of working experience in related field. Required Skill(s): MS Office 365, Outlook, Accounting Softwares e.g. AutoCount Preferably with professional qualification specialized in Accounting, Finance...

Assist in preparation of full set of monthly management accounts and cash flow reports - Prepare payment vouchers, reconciliations of receipts and payables - Perform monthly bank reconciliation - Support month-end / year-end closing and reporting - Prepare and submit SST returns / reports - Liaise with bankers, suppliers, customers, auditors and tax agents -...

To update employees data and proper filling of administration. - To prepare warning letter to employees. - To complete the computation of salary (Indirect and Direct) before 28th of each month. - To place Purchase Request and issuing of uniform,shoes,stationery, office equipment and etc. - To prepare documentation for submission of opening of bank account...

**Easy Pack Machinery Sdn Bhd **is looking for passionate **Interns** to join our **Accounting** Department. - Minimum 3.5 cumulative GPA with a Bachelor's Degree in Accounting/Finance, Management, Business Administration or similar. - Assist on data entry, reconciliations, and support accountants - Responsible for the day to day office administration work...

**SGK is a global packaging and brand experience company. From idea to implementation, we deliver packaging solutions and brand experiences that give brands the freedom to speak louder, scale faster and grow stronger. We simplify marketing and amplify brands to deliver value. SGK is a Matthews International company.** ***: The Office Administrator is...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

1) Perform day-to-day general administrative tasks and any other related duties as assigned by superior from time to time. 2) Prepare quotations, sales orders, invoices and etc. 3) Maintain good filing system. 4) Attend incoming and outgoing phone calls. **Requirements**: 1) Must possess at least STPM/Diploma/Advanced/Higher/Graduate Diploma in...

Job Descriptions **Responsibilities**: - Prepare monthly closing reports - Knowledge handle full set account - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Responsible for budget preparation, sales and variance analysis - Present financial analysis - To control & monitor work processes and...

Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, fixed assets management, collections, payments and inventory. - Prepare and/or verify general ledger (GL) related journals, receipts and payments to ensure documents and approvals are in accordance with company...

RESPONSIBILITIES: - 1. Ensure timely preparation and submission of Group consolidation accounts and quarterly financial reporting. 2. Responsible for financial related activities including accounting, financial reports and analysis including preparation of company’s budget. 3. Corporate advisory relating to business opportunities & planning, corporate...

Assist in preparation of full set of monthly management accounts and cash flow reports - Prepare payment vouchers, reconciliations of receipts and payables - Perform monthly bank reconciliation - Support month-end / year-end closing and reporting - Prepare and submit SST returns / reports - Liaise with bankers, suppliers, customers, auditors and tax agents -...