Account Officer

Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a company’s accounting function. - Develop accounting practices for general ledger for office use. - Evaluate industry’s and the organization’s practices on the process of capital assets...

Account Junior Officer Responsibilities: - To prepare petty cash. - Resolve account payable and receivable issues or queries. - Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. - Complete end of month close procedures. Junior Accountant Requirements: - Diploma In Accountancy - 1 year of...

Able to handle administration issues and documents. - Able to perform other duties as assigned or required. - Preparing the account payable and receivable - Ensure confidentiality of Company's accounting records - To handle daily accounting functions, data entry, filing, maintain and updating of accounting records - Preparation of payment and bank...

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger entries. - Prepare financial statements, including balance sheets, income statements and cash flow statements. - To assist in secretary matter including regulatory filings and compliance...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

**JOB RESPONSIBILITIES** - Assisting the Finance Manager in overseeing, managing and coordinating of day-to-day Finance operations in order to ensure smooth operation in Finance department; - Review and oversee the accounting entries prepared by team; - Review and approve monthly journal entries & payment voucher prepared by the team; - Ensure effective...

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger entries. - Prepare financial statements, including balance sheets, income statements and cash flow statements. - To assist in secretary matter including regulatory filings and compliance...

**Job Highlights** - Friendly Working Environment - Attractive Package - Better Career Advancement **Job Descriptions**: - Prepared daily payment cheque - Prepared daily bank draft - Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying,...

**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

**Your Roles.** - Handle full set account, accounts payable and receivable duties - Processing invoices, expense reports, and payments. - Maintain AP/AR account and generate analytical report. - Handle and maintain stock transactions - Reconcile bank statements and ensure accuracy of financial data. - Assist with month-end and year-end financial close...

1) To provide general administrative and operations support. 2) General administrative duties including keeping proper filing records, maintaining office supplies. 3) Responsible for basic administrative day-to-day work. 4) Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication. 5)...

Handle full set of accounts. - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions. - Handle billing-related job tasks, including SOA (Invoice, Statement of Accounts, Credit Note, Debit Note) - Perform bank reconciliation and prepare a financial report. - Assists in audit and tax-related matters. -...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor Working Hour: Mon - Fri, 8:30am - 6pm Location: Kempas, JB Pay: RM2,500.00 - RM3,500.00 per month Ability to commute/relocate: - Kempas: Reliably commute or planning to relocate before...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor Working Hour: Mon - Fri, 8:30am - 6pm Location: Kempas, JB **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,500.00 per month **Benefits**: - Free parking Schedule: -...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor Working Hour: Mon - Fri, 8:30am - 6pm Location: Kempas, JB **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,500.00 per month **Benefits**: - Free parking Schedule: -...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor Working Hour: Mon - Fri, 8:30am - 6pm Location: Kempas, JB **Job Types**: Full-time, Permanent Pay: RM2,500.00 - RM3,500.00 per month **Benefits**: - Free parking Schedule: - Monday to...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor Working Hour: Mon - Fri, 8:30am - 6pm Location: Kempas, JB **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,500.00 per month **Benefits**: - Free parking Schedule: -...

JOB DESCRIPTION: - Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable, bank books update, fixed assets transaction, marketing expenses monitoring and follow up etc. - Prepare monthly account analysis schedule, include profit and loss & balance sheet schedule, and other...