Account Officer 中

Provide administrative support to the department’s operations (e.g. arrange logistics for accounting documents, assist sale team on invoice payment, filter resume and arrange interview etc) - Compliance monitoring for Accounting & Tax team - Assist with other ad-hoc duties as and when required - Training is provided - 5 working days **Job Requirement** -...

Provide administrative support to the department's operations (e.g. arrange logistics for accounting documents, assist sale team on invoice payment, filter resume and arrange interview etc) Compliance monitoring for Accounting & Tax team Assist with other adhoc duties as and when required Training is provided 5 working daysJob Requirement Proficient in...

**岗位职责** - 通过口语、听力、阅读活动帮助学生提升中文 - 执行学术教学并监督学生的发展和学习技能成都 - 为学生提供帮助和支持 - 以本公司编辑的课程进行教学 - 与其他教师合作以确保学生学习良好 - 根据需求承担其他职责 **任职资格** -...

**岗位职责** - 通过口语、听力、阅读活动帮助学生提升中文 - 执行学术教学并监督学生的发展和学习技能成都 - 为学生提供帮助和支持 - 以本公司编辑的课程进行教学 - 与其他教师合作以确保学生学习良好 - 根据需求承担其他职责 **任职资格** -...

岗位职责- 通过口语、听力、阅读活动帮助学生提升中文- 执行学术教学并监督学生的发展和学习技能成都- 为学生提供帮助和支持- 以本公司编辑的课程进行教学- 与其他教师合作以确保学生学习良好- 根据需求承担其他职责任职资格- 对教学/培训有强烈的热情-...

Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a company’s accounting function. - Develop accounting practices for general ledger for office use. - Evaluate industry’s and the organization’s practices on the process of capital assets...

Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a company’s accounting function. - Develop accounting practices for general ledger for office use. - Evaluate industry’s and the organization’s practices on the process of capital assets...

Account Junior Officer Responsibilities: - To prepare petty cash. - Resolve account payable and receivable issues or queries. - Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. - Complete end of month close procedures. Junior Accountant Requirements: - Diploma In Accountancy - 1 year of...

Able to handle administration issues and documents. - Able to perform other duties as assigned or required. - Preparing the account payable and receivable - Ensure confidentiality of Company's accounting records - To handle daily accounting functions, data entry, filing, maintain and updating of accounting records - Preparation of payment and bank...

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Supervise every aspect of a company's accounting function. Develop accounting practices for general ledger for office use. Evaluate industry's and the organization's practices on the process of capital assets depreciation. Oversee data...

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger entries. - Prepare financial statements, including balance sheets, income statements and cash flow statements. - To assist in secretary matter including regulatory filings and compliance...

**Job Highlights**: - 5 days working day. - Fluent Mandarin speakers are preferred. **Job Requirements**: - Possess agile thinking and strong learning abilities. - Capable of independent thinking and summarizing work experience. - Proficient in using office software Excel & Word. - Attention to detail and confidentiality, highly organized. - Proven...

Able to handle administration issues and documents. Able to perform other duties as assigned or required. Preparing the account payable and receivable Ensure confidentiality of Company's accounting records To handle daily accounting functions, data entry, filing, maintain and updating of accounting records Preparation of payment and bank reconciliation Enter...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...

Check and verify claims from transporter, distributor, and stockist and key in system. Request and follow up with supplier to provide complete documentation for processing entry. Update raw milk purchase listing. Prepare intercompany bilings. Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher.- issue credit...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

1. Manage full sets of financial accounts independently, including the preparation of Profit & Loss, Balance Sheet, Cash Flow Statement, and Annual Compilation Report for a diverse portfolio of clients across various industries. 2. Coordinate with tax agents as needed. 3. Act as the primary point of contact for auditors. 4. Implement accounting policies...

Job Descriptions: Maintain accurate and uptodate financial records for the subsidiary, including accounts payable, account receivable, and general ledger entries. Prepare financial statements, including balance sheets, income statements and cash flow statements. To assist in secretary matter including regulatory filings and compliance requirements. Manage...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...