Account Officer

* - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily enter key data of financial transactions in database - Provide assistance and support to company...

1. Key-in all payment out from KL office into UBS Accounting System. 2. Responsible to print Payment voucher from UBS Accounting System and attached with related document from KL office. 3. To monitor all sales invoices, credit notes and payment received into UBS Accounting System. 4. To prepare Bank Reconciliation for all account that RWNA have every...

**Responsibilities**: - Manage day-to-day accounting operations which includes month end closing, preparing related journal entries and reconciliations, fixed assets register, account receivable, account payable. - Review personal staff claims for each of the staffs and monthly expenses. - Management and handling site office and staff accommodation tasks...

**Task** - Prepare, examine, and analyze accounting records, financial statements, and reports for accuracy and in compliance with group reporting standards (including Trial Balance, Profit & Loss, Balance Sheet, cash flow, and audit schedules). - Review, analyze, and interpret management reports prior to submission to management and the parent company. -...

**Job Description**: - Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management, fixed asset management, inventory management, taxation and other related accounting/finance tasks. - Participate in the closing of accounts, preparation of daily/weekly/monthly/quarterly management...

**REQUIREMENTS** - Diploma in Accounting / LCCI Certificate in Accounts. - 1-2 years working experience will be an added advantage. - Competency in MS Office software, Databases and Accounting Software. - Ability to do full set of account. - Familiar with Book keeping and Accounting procedures especially in construction accounting. - Hands-on experience with...

JOB HIGHLIGHTS: - Positive & competitive working environment. - Opportunity to climb the corporate ladder in the future. RESPONSIBILITIES: - Manage Account Receivables function - Assist to prepare timely monthly management accounts, forecasts and budgets - Able to handle full set Account - Ensure transactions are processed and properly recorded - Prepare...

Provides guest services, checks in guests and handles guests’ mail, messages, telexes and others. This position is concerned with the overall operation of the Front Office and compliance with established Front Office and Accounting policies of the Hotel. Grand DarulMakmur Hotel Kuantan is a deluxe class property offering 204 modern and luxurious...

Able to handle full set of accounting, included tax computation. (SQL) - Liaise with auditors and IRB together with others government departments. - Assist in office administration and bank payments. - To follow up with banks and loan disbursement. - Prepare and submit financial reports to management and shareholders on a timely basis. - Prepare and present...

Oversee all Account, Admin & HR matters. - Experience on handle full sets of accounts and responsible for closing and preparation of monthly accounting reports including profit & loss, balance sheet, others reports and analysis with the deadline. - Monitor and supervised day to day accounting operations. - Responsible to Payroll with EPF, SOCSO, EIS, PCB,...

Job Description: - Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management, fixed asset management, inventory management, taxation and other related accounting/finance tasks. - Participate in the closing of accounts, preparation of daily/weekly/monthly/quarterly management...

Job Description: - Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management, fixed asset management, inventory management, taxation and other related accounting/finance tasks. - Participate in the closing of accounts, preparation of daily/weekly/monthly/quarterly management...

Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. - Organize a financial filing system that is easily accessible. - Prepare accounting reports to be presented to senior management. - Track all payments made for tax preparation and follow up on returns. - Speak to clients about payments, refunds and...

Qualifications: - Possessed at least Bachelor’ Degree from accredited university with major in Accounting, Finance or equivalent. - Possessed a professional qualification i.e., ACCA, CIMA, ICAEW, etc. will be an added advantage. - At least 3 years of related working experience. - Proficient in English and Bahasa Malaysia, both written and spoken. Knowing...

**A. Invoicing**: - **Preparing monthly invoices and cashs bills for Nura Industrial Sdn bhd.**: - **Preparing cash bills for Nurachem Sdn Bhd and Nurakleen Services Sdn Bhd (back up).**: - **Attach DO and documents with invoices before submitted to customer.**: - **Back up Senior Account Executive while she’s not in the office.**: - **Updating...

**REQUIREMENTS**: - Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field. - Knowledge in related to payments and financial procedures matters. - Strong command of spoken and written in Bahasa Malaysia and English. - Proficiency in Microsoft Office programs; Word, Excel and PowerPoint. **KEY...

Prepare of monthly project financial reports. - Liaison with project's executive or person in-charge for progress claim, invoice, payment & others. - To prepare and process payment including subcontractors, suppliers, site/ staff claim, office utilities payment to avoid project interruption. - Issuance of accounting documents, requisition form, PO, invoice...

Responsibilities: - Assist with accounts payable and receivable tasks, such as data entry, invoice processing, and payment processing - Perform bank reconciliations and assist with other month-end closing tasks - Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements - Assist with the...

**Responsibilities**: - Assist Project Administrator and Project Manager in coordinating project tasks and office activities. - Support client communication and progress reporting under supervision. - Aid in procurement coordination and financial assistance tasks as directed. - Assist in document control and equipment management under guidance. - Contribute...

**JOB DESCRIPTIONS**: - _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._ - _Gather information and records to draw up purchase orders for procurement of materials and services._ - _Make sure that what was purchased arrives on schedule and meets the purchaser’s...