Account Officer

List-ID: 97823998Today 18:10 **Job Description**: - 1. Able to handle full set of accounts 2. Perform monthly bank reconciliation 3. Perform cash flow projection analysis 4. Perform ad hoc tasks - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type- Executive- Experience Level- 1-3 years- Job Categories- Accounting/Tax/Audit-...

**THONG GUAN IS AN EQUAL OPPORTUNITY EMPLOYER WHO VALUES DIVERSITY.**: **The Human Resources Department** Thong Guan Industries Berhad Lot 52, Jalan PKNK 1/6, Kawasan Perusahaan Sungai Petani, 08000 Sungai Petani, Kedah, Malaysia.**_Job description_** - Responsible handling the daily accounting functions, reviewing the payment and collections - Responsible...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

**Accounts Responsibilities**: - Handle full sets of accounts. - Manage all aspects of accounts payable, including invoice processing, vendor payments, and reconciliations. - Ensure that all payments are made accurately and on time. - Handle payroll calculations and the submission of statutory contributions such as EPF, SOCSO, HRD, PCB and company tax. -...

Responsible handling the daily accounting functions, reviewing the payment and collections - Responsible for handling the closing of the accounts - Responsible for handling the full spectrum of accounting function - Provide assistance in preparing the tax submission report, financial report, analysis and other related report - Liaise with auditors, banker or...

**ACCOUNTANT** **Responsibilities** - Create ad-hoc reports for various business needs - Prepare tax documents - Compile and analyze financial statements - Manage budgeting and forecasting **Qualifications** - Diploma/Degree in Accounting or related field - Ability to interpret and analyze financial statements and periodicals - Fluency in Microsoft Office...

Responsibilities - Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client relationships - Negotiate contracts and close agreements to maximize profits - Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors - Ensure the timely and...

SPM and above or Possess Diploma In Accountancy or Equivalence - Computer Literate in Microsoft Office, Pronto Software. - Good team player and able to work independently with mínimal supervision - Required language : Bahasa Malaysia, English and other language will be in advantage. - Preferably for those who can start work immediately. - Female...

_**Job description**:_ - Responsible handling the daily accounting functions, reviewing the payment and collections - Responsible for handling the closing of the accounts - Responsible for handling the full spectrum of accounting function - Provide assistance in preparing the tax submission report, financial report, analysis and other related report - Liaise...

Responsible handling the daily accounting functions, reviewing the payment and collections - Responsible for handling the closing of the accounts - Responsible for handling the full spectrum of accounting function - Provide assistance in preparing the tax submission report, financial report, analysis and other related report - Liaise with auditors, banker or...

**Accounts Responsibilities**: - Handle full sets of accounts. - Prepare for year-end financial report & company’s annual financial audit. - Manage all aspects of accounts payable, including invoice processing, vendor payments, and reconciliations. - Calculate and checking debtor & creditor’s document. - Ensure that all payments are made accurately and...

ACCOUNT EXECUTIVE 1. Credit control management such as follow up payment with customer and issued reminder for any overdue payment. 2. Ensure that all payments received are accurate and valid and supporting documents are complete 3. Update in customer payment and arrange for bank in. 4. Process customer account reconciliation 5. Work closely with sales and...

**Key Responsiblities** 1) Manage,monitoring and arrangement of Gurun and Complex Cash Flow. 2) Monitoring and arrangement on BA dated 15th and 25th every month. 3) E-banking transaction. - Do & Verify online transaction. - Print online receipt - Download and Print Bank Statement (MBB,BIMB,PBB and RHB) on 1st week every month. 4) Open New Vendor. -...

Responsible for delivery arrangements for both local & export sales. - Prepare and arrange a complete set of documents such as Invoice, Packing List, Bill of Lading, Health Certificate, Free Sales Certificate, Certificate of Origins, Marine Insurance, and various permits (MAQIS, MITI, SIRIM, MIDA, etc). - Liaise with customs officers and forwarding agents...

**JOB DESCRIPTION** - Create and implement financial policies to guarantee operational efficiency. - Oversee the preparation and planning of budgets. - Maintain records and receipts for all daily transactions. - Ensure financial records are kept up-to-date with the latest transactions and changes. - Contribute to financial audits. - Monitor all bank deposits...

Position: Account Executive **Salary**: RM1,800- RM2,000 + Millage claim Working Days: Sunday - Thursday ( 9:00 AM - 7.00 PM ) Location: No 129 Tingkat bawah, Jalan Lagenda 4, Lagenda Heights, 08000 Sungai Petani, Kedah. **Job Description**: 1) Adhering to business ethics and integrity principles in every transaction and interaction with customers. 2)...

Kimanis Food Industries Sdn. Bhd. has been in the snack food manufacturing business ever since 1987. A young and dynamic company who started operation covering only SABAH market, today, with the values and knowledge that we have in the snack food processing technology, together with the implementation of HALAL quality code, ISO 9001:2008 Quality Management...

Responsible for maintaining office filing and record keeping systems. - Maintains databases, records, confidential files and other related information for department needs. - Create and update records ensuring accuracy and validity of information. - Assist in the department's daily documentations on filing and distribution. - To prepare payment for...

1) Manage,monitoring and arrangement of Gurun and Complex Cash Flow. 2) Monitoring and arrangement on BA dated 15th and 25th every month. 3) E-banking transaction. - Do & Verify online transaction. - Print online receipt - Download and Print Bank Statement (MBB,BIMB,PBB and RHB) on 1st week every month. 4) Open New Vendor. - Create Vendor in Arms System...

Stock Operation Officer keeps track of information in order to keep businesses and supply chains on schedule. To ensure proper scheduling, recordkeeping, and inventory control to smoothen the restaurant operation. To receive the materials supplied by the vendor as per the purchase order. To check the supplies thoroughly for quality, quantity, specification,...