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...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

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...

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. -...

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)...

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 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 **Salary**: RM2,500.00 - RM3,500.00 per month **Benefits**: - Free parking Schedule: -...