Account (Miri)

Location: MiriJob Requirement:- At least 1 year experienced in Accounting:Must be computer literate and familiar with QNE & SQL System: To prepare bank reconciliation and petty cash claims To perform daytoday finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To...

**Financial Transactions**: - Record and process financial transactions, including invoices, payments, and receipts. - Ensure accuracy in the coding and classification of financial entries. **General Ledger Management**: - Maintain and reconcile general ledger accounts. - Assist in the preparation of financial statements. **Accounts Payable and...

Financial Transactions: Record and process financial transactions, including invoices, payments, and receipts. Ensure accuracy in the coding and classification of financial entries.General Ledger Management: Maintain and reconcile general ledger accounts. Assist in the preparation of financial statements.Accounts Payable and Receivable: Oversee accounts...

To assist in handling full sets of accounts, preparing monthly and quarterly management accounts and slides. - To assist in tasks related to accounts receivable, including of receipts, debit notes, credit notes, contra notes and etc. - To assist in task related to Accounts Payable such as checking supplier payment and liaising with supplier. - To assist in...

To assist in handling full sets of accounts, preparing monthly and quarterly management accounts and slides. - To assist in tasks related to accounts receivable, including of receipts, debit notes, credit notes, contra notes and etc. - To assist in task related to Accounts Payable such as checking supplier payment and liaising with supplier. - To assist in...

1.Semak angka, siaran dan dokumen untuk kemasukan yang betul, ketepatan matematik dan kod yang betul. 2.Menyusun, melindungi dan menyelenggara semua fail, rekod, wang tunai dan setara tunai mengikut dasar dan prosedur. 3.Mengekalkan hamparan elektronik yang tepat untuk data kewangan dan perakaunan. Mengelaskan, mengekod dan meringkaskan data berangka dan...

1.Semak angka, siaran dan dokumen untuk kemasukan yang betul, ketepatan matematik dan kod yang betul. 2.Menyusun, melindungi dan menyelenggara semua fail, rekod, wang tunai dan setara tunai mengikut dasar dan prosedur. 3.Mengekalkan hamparan elektronik yang tepat untuk data kewangan dan perakaunan. Mengelaskan, mengekod dan meringkaskan data berangka dan...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...

**Education**: Minimum qualification in Diploma/ Advance Diploma or Bachelor’s Degree in Accounting or equivalent qualification. No working experience is needed. Fresh graduates are welcome. **Language**: Bahasa Melayu English Job Requirements: Able to start immediately. Able to work on multiple tasks. Able to work in Miri. Has own car and place to...

1. To handle accounts payable, data entry into computerized accounting system and filling, updating of all accounting ledgers and journals, prepare payments, issue P.O. 2. Assist in the full sets of accounts and completing the financial closing tasks within deadlines with the team 3. Prepare report for payable 4. To perform any other duties as assigned by...

Responsible for preparation of full sets accounts, including general account, account receivable and account payable - Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. - Checking creditor statement is up to date - Ensure monthly accounts are closed on...

Responsible for preparation of full sets accounts, including general account, account receivable and account payable - Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. - Checking creditor statement is up to date - Ensure monthly accounts are closed on...

Location: Office is based in Jalan Asmara, Miri, Sarawak. Working hours: 9.30am - 6.30pm Working days: 5 days work, 2 days off **Salary**: RM2300 - RM3200 + commission Employment Status: 1 year contract (Renewable basis) ACCOUNTABILITIES - Create conversations and engage with the customers to convert into sales opportunities (postpaid / prepaid...

Applicants are required to deliver a minimum of 70 parcels a day to our customers. **- Pemohon dikehendaki untuk menghantar sekurang-kurangnya 70 bungkusan sehari.** - Applicants must be able to interact with customer & friendly. **- Pemohon mestilah berinteraksi dengan pelanggan & peramah.** - Applicants with experience in courier company are encouraged to...

**Requirements**: - **At least 5 years of working experience in similar post and relevant field.**: - **In-depth knowledge in using Microsoft Office and Truck and Machinery knowledge.** **Job Duties & Responsibilities**: - **To assist of Manager Department business and operation. To build and manages branch operation inclusive of leading management,...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. - Manipulate UBS accounting system and handle full set of account. - To cross check account statement prepared by account executive - To key in and check transaction to account...

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. - Manipulate UBS accounting system and handle full set of account. - To cross check account statement prepared by account executive - To key in and check transaction to account...

基本要求REQUIREMENT： 1.DIPLOMA IN ACCOUNTING / LCCI 文凭 2.至少1-2年工作经验 -1-2 years working experience in accounting 3.使用QNE操作系统 -Familiar with QNE system 4.能够独立工作/熟系帐目运作- Able to work independently with minimum supervision 工作职责 / Job Responsibilities： 1.按时进帐，结帐，报帐 - Make...