Account Officer

Merekodkan dan menguruskan tuntutan tunai (Petty cash) syarikat. - Merekodkan baucar bayaran dalam sistem Niagawan. - Menguruskan bil-bil syarikat untuk proses pembayaran. - Merekod dan menfailkan dokumen kewangan yang berkaitan seperti baucar bayaran dan lain-lain. **Job Type**: Freelance Pay: RM1,700.00 - RM2,000.00 per month **Benefits**: - Flexible...

**About us** YNZ Solutions is a **business management firm** providing **accounting and taxation services**. We **similar to accounting firm and audit firm**. Our work environment includes: - Modern office setting - Casual work attire - On-the-job training **Requirements**: - Knowledge in **Microsoft Office**, Familiar with **SQL Accounting Software &...

To assist Finance, HR & Administration in the administration works. - To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. - Perform data-entry, documentation, printing & filing duties. - Supporting management and executive staff by performing any...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks. SAHRIL...

1. Able to handle Building Management Accounts (Receivable, Payable, Bank Reconcile 2. Minimum 1 years working experience in Building Management Office 3. Able to work independently without guidance 4. Able to work as a team 5. At times need to travel 6. Willing to work over time 7. Holds a Diploma or Degree in Accounting or Finance or other Degree but...

**About us** YNZ Solutions is a **business management firm** providing **accounting and taxation services**. We **similar to accounting firm and audit firm**. Our work environment includes: - Modern office setting - Casual work attire - On-the-job training **Requirements**: - Knowledge in **Microsoft Office**, Familiar with **SQL Accounting Software &...

1) Handle and in-charge of full sets of account up to balance sheet 2) Preparation of monthly general ledger journals for accounts closing 3) Ensure that all daily accounting entries receipts, payment voucher, invoicing are correctly updated into the accounting system 4) Providing accounting assistance to external auditors and tax agents on the annual...

1) Handle and in-charge of full sets of account up to balance sheet 2) Preparation of monthly general ledger journals for accounts closing 3) Ensure that all daily accounting entries receipts, payment voucher, invoicing are correctly updated into the accounting system 4) Providing accounting assistance to external auditors and tax agents on the annual...

**Internship Opportunity: Accounting** Are you an undergraduate student passionate about accounting? Join AMACC for a rewarding internship experience! **About Us**: AMACC is offering internship opportunities for dynamic undergraduates to gain hands-on experience in the fields of accounting. **What You'll Gain**: Practical exposure to accounting,...

**1) Qualification**: - Possess at least Diploma in Accounting or relevant professional degree in Accountancy* - At least 2-3 years experience in accounting field * **(Fresh grad are welcome for junior position)** **2) Computer Literate**: - Microsoft Office (Excel & Word) Accounting system (eg. Autocount, xero accounting, QuickBooks etc) will be an...

Handling of general administrative and clerical support including mailing, scanning and copying to management. Key-In database, queries of quotation and purchase. Update attendance record & HR related Documents. Preparing bank deposits, general ledger postings and statements. Responsible in a various financial transaction such as bank statements...

**JOB DECRIPTIONS** - To handle office admin & accounts. - To coordinate and prepare monthly management reports with timely. - To manage monthly invoices, bank transactions, aging report, bank reconciliation & cashbook flow. - To handle day to day administration duties include claims, leave record filling. - To handle utilities billing, service request,...

Base Location - Bandar baru bangi Selangor Qualification - Degree or Diploma only in Accountancy Job scope as follows: a) Preparing Invoice, Payment Vouchers and Quotation. b) Preparing statements c) Purchasing basic materials for the office such as stationery, workers groceries, paying bills, etc. d) Submitting documents to governmental departments...

**JOB DESCRIPTION**: - **Responsibilities**:_ - Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. - Responsible for day to day accounting including accounting data entries and any other related matters. - Process employee expense reports and credit card...

**REQUIREMENTS** - Degree in Finance & Accounting or equivalent. - Minimum of 2 years working experience in the related field. - Having Licence - Prior experience in audit firm or International MNC background will be an advantageous. - Proficient in Microsoft Office (Excel, Word & PowerPoint). Experience with Oracle NetSuite will be advantageous. -...

**REQUIREMENTS** - Degree in Finance & Accounting or equivalent. - Minimum of 2 years working experience in the related field. - Having Licence - Prior experience in audit firm or International MNC background will be an advantageous. - Proficient in Microsoft Office (Excel, Word & PowerPoint). Experience with Oracle NetSuite will be advantageous. -...

**Job Description: - ** - Handle full set of accounts and all financial reporting including GST registration and submission for the Group. - Perform AP, AR, accruals and prepayments duties. - Prepare payment vouchers and cheque issuance. - Perform month-end closing schedules and reconciliations and monitor cash flow of the Group. **Job Requirements: -...

**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as assign **JOB REQUIREMENT** - Computer-literate and proficient with Microsoft Office Suite programs (Word, Excel, Outlook & PowerPoint) & Accounting software (**Autocount**) - Working experience in...

_**Duties and responsibilities**_ - Able to perform Full Set of Account. - To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports on time - Ensure timely submission of monthly account and management reports. - To maintain and update daily transactions into system - To prepare payments and ensure payment details are correct -...

**HEADQUATERS (BANGI)** Job Scope: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make supplier payment based on the terms payment (CIMB Bizchannel) - Process supplier payment into system and filing the documents properly for HQ and audit purpose - Liase with supplier regarding...