Accounts Officer

_**"URGENT HIRING!! **_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**"**_ **Position: Accounts Officer (Accounts Receivable)** - **Key Responsibilities**:_ - Assist in day-to-day finance transactions and data entry into system. - Monitor accounts receivable aging and follow up on...

_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_ **Position: Accounts Officer (Accounts Receivable)** - **Key Responsibilities**:_ - Assist in day-to-day finance transactions and data entry into system. - Monitor accounts receivable aging and follow up on overdue payments. -...

_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_ **Position: Accounts Officer (Accounts Payable)** - **Key Responsibilities**:_ - Assist in day-to-day finance transactions and data entry into system. - Process and verify payments/invoices and follow up on discrepancies with...

**Accounting/Financial** - **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing etc. - Handle all bank and government related transactions - Prepare all documents/information required by appointed accounting firm. - Liaise with auditor during account audit process - Complete...

Cezars Kitchen is seeking an accountant to join our expanding team in Malaysia! Essential Functions: Individuals who meet the following expectations will be contacted for an interview: - Ensure smooth delivery of Finance transactions which includes timely processing of invoices, review and resolve any discrepancies arising from AP matching from supplier -...

**Accounting/Financial** - **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing etc. - Handle all bank and government related transactions - Prepare all documents/information required by appointed accounting firm. - Liaise with auditor during account audit process - Complete...

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile Credit/Debit Card, E-Wallet Sales and Delivery Sales for all outlet. 2. Request & collect Invoices from others Department 3. Filing & organize various accounting related documents/files on weekly basis 4....

**Location: Bandar Kinrara, Puchong** **Job Highlights** - Good work life balance - Helpful & supportive superior and team members - Stable company, hence your job is secured! - Handle accounting related duties, namely; - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data - Process outgoing...

**Perform Accounting scope as below.** **Responsibilities**: - To assist general accounting and adminiration support tasks in an accounting department: - Incharges of AR and AP. Issuing of invoices disbursements, expense vouchers, receipts, accounts payable, to enter data into accounting software, reconciles records **Perform Administrative job such...

**Job Number** 23207425 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre, Puchong, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct...

**!!URGENT HIRING!!** - **"Join Our Energetic Team as an Administrative Officer - Where Efficiency Meets Excellence!"**_ **Requirements**: - **At Least 1 year** of working experiences in related field. - Computer literate and knowledge in **Microsoft Office (Word and Excel).**: - Language required**:English, Bahasa Malaysia. Mandarin** is preferred. -...

**Responsibilities**: - Handle full set clients’ account; - Liaise with clients with all aspects of account assignments; - Able to work independently within tight deadlines and communicate effectively; - Assisting with duties and questions as required by supervisor. **Requirements**: - Fresh graduate and under graduate are encouraged to apply -...

**ACCOUNTS EXECUTIVE** - Handle full set of accounts. - Prepare financial and management accounts reports. - Responsible for maintenance of Account Payable, Account Receivable and General Ledger. - Liaise with bank officers, tax agents and auditors as necessary. - Familiar with AutoCount software. - Perform any others duties assigned by...

**Perform Accounting scope as below.** **Responsibilities**: - To assist general accounting and administration support tasks in an accounting department: - Incharges of AR and AP. Issuing of invoices disbursements, expense vouchers, receipts, accounts payable, to enter data into accounting software, reconciles records **Perform Administrative job such...

**What you are expected to do**: - Act as the point of contact for relevant staff in the work place and manage queries effectively. - Support finance and accounting tasks which include handling petty cash and payment allocation, and maintaining accounting record. - Record and keep track on site staff attendance and facilitate on any HR related issues. -...

To assist Managing Director to monitor and co-ordinate in the following areas in order to achieve timely completion as per work programme and satisfactory conformance to desired quality, costs and standard; a) Monitoring on receivable accounts and schedule of payment; b) Responsible for monitoring on payment and data entry to the Accounting System for; We...

Job Responsibilities: - To handle billing, invoicing, and data entry in the accounting system(SQL). - To handle account payable. - Filing and sorting documents. - To handle in office general administrative. - Any other ad hoc assignment. Job Requirement: - Preferably with knowledge in Accounting/Finance, Payroll and Office Admin. - Pleasant personality...

Accounting works: - Engage with Data Entry record - Doing Inventory Stock Take - Prepare Customer Quotation, Invoice and Billing - Matching the Supplier Invoice with Payment - Prepare Monthly P&L - Reports on the Financial status Administration works: - Bank in Cheque - Follow up payment from client - Follow up potential sales - and other related works Solar...

Consolidate Group of Companies Financial Report - Overseeing day to day operation/ duties of the finance department - Prepare profit and loss statements and monthly closing reports. - Monitor and review accounting and related system reports for accuracy and completeness. - Financial Reporting and Analysis: Financial Statement, Report, Forecast, Product...

**Job Descriptions**: - To maintain Account Receivables and Accounts Payable. - To preview transactions and documentation for compliance. - Responsible for Journal entries and general ledger entries and preparation of final account for monthend closing. - Assist in daily accounting transactions. - To check invoices, bills, vouchers, or documents for...