Account Officer/ Account Assistant

GL - General Journal, accounts schedule AP Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. AR Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit note,...

Job Description: - Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to accounting professional standards. - Drafting final account and correspondence with clients efficiently. - To perform and assist in accounting and tax compliance. - 100% mobility, willing to drive &...

Prepare payment vouchers and cheque - Monitoring payment status (AP), perform petty cash reimbursement (AP) - Prepare sales invoice and monitor sales collection (AR) - Handle daily accounting transaction, journal and posting into system. - Prepare weekly AP and AR report. - Assist in preparing monthly financial statements and management reports. - Ensure...

To handle full set of company’s accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions - To carry out daily accounting duties including data transactions updating and payment processing - To prepare monthly financial statements, financial reports, group reporting and other reports as...

Prepare payment vouchers and cheque Monitoring payment status (AP), perform petty cash reimbursement (AP) Prepare sales invoice and monitor sales collection (AR) Handle daily accounting transaction, journal and posting into system. Prepare weekly AP and AR report. Assist in preparing monthly financial statements and management reports. Ensure proper...

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, including processing invoices and receipts, reconciling statements, and following up on overdue payments. Prepare and submit tax and regulatory filings, including GST, SST, and...

**Requirements: - ** 2. Need 1 - 2 years’ experience in accounting. 4. Able to work independently. 5. Excellent numeracy skills & attention to detail. 6.Possesses computer skills MS Office (Excel, Words, Power Point) 7. Must be proactive, organised and multi-tasking. **Duties & Responsibilities: - ** Accounting Responsibilities: 1.) Financial Data...

**Job Highlights** - Great Exposure and Interactive Working Environment - Opportunities for Career Advancement Within the Organization - 5 working days - Prepare cashflow accounts, handling and monitoring accounts payable and account receivable, collections, bank reconciliation and assist in any other accounting-related works. - Perform payment processing...

Process and maintain invoices, bills, payments, and other transactions - Responsible to handle the full set account - Liaise with Banker, Auditor, Tax Agent and relevant parties - Responsible for the e-banking transaction - Prepare for the monthly cash flow - Ensure that all accounting ledgers are maintained accurately and all accounting reconciliations to...

Process and maintain invoices, bills, payments, and other transactions Responsible to handle the full set account Liaise with Banker, Auditor, Tax Agent and relevant parties Responsible for the ebanking transaction Prepare for the monthly cash flow Ensure that all accounting ledgers are maintained accurately and all accounting reconciliations to be completed...

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

**Job Overview / Summary**: You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements. **Key role and...

BOOK-KEEPING & ACCOUNT ASSISTANT Syarikat menawarkan perkhidmatan pengurusan kewangan. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

BOOK-KEEPING & ACCOUNT ASSISTANTSyarikat menawarkan perkhidmatan pengurusan kewangan.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job Descriptions: Able to handle full set account. To prepare financial and management accounting information, cash flow projections and budgetary control. Prepare and implement tax planning and liaise with auditors and tax agents. Handling tax computation and tax estimation and ensuring compliance with all tax compliance. To ensure timely preparation and...

Account Assistant / Account Officer Lokasi : Lot 4703, Kg Mahkota, Jln Sg Tua, 68100 Batu Caves Selangor Syarat syarat: - Umur 20- 35 tahun Kelayakan Degree in Accounts (Fresh) Mahir dalam microsoft office ( Excel / Word ) Diperlukan untuk membantu buat penutupan akaun tahunan untuk Audit. Boleh mula berkerja segera. Waktu bekerja: - Isnin - Jumaat...

Account Assistant / Account Officer Lokasi : Lot 4703, Kg Mahkota, Jln Sg Tua, 68100 Batu Caves Selangor Syarat syarat: - Umur 20- 35 tahun Kelayakan Diploma / Degree in Accounts (Fresh) Mahir dalam microsoft office ( Excel / Word ) Latihan akan diberi. Bertanggungjawab / berdisplin dan rajin Boleh mula berkerja segera Waktu bekerja: - Isnin -...

Account Assistant / Account Officer Lokasi : Lot 4703, Kg Mahkota, Jln Sg Tua, 68100 Batu Caves Selangor Syarat syarat: - Umur 20- 35 tahun Kelayakan Diploma / Degree in Accounts (Fresh) Mahir dalam microsoft office ( Excel / Word ) Latihan akan diberi. Bertanggungjawab / berdisplin dan rajin Boleh mula berkerja segera Waktu bekerja: - Isnin -...

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. - Manage accounts payable and receivable, including processing invoices and receipts, reconciling statements, and following up on overdue payments. - Prepare and submit tax and regulatory filings, including GST, SST, and...

Job Overview / Summary:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements.Key role and...