Account Officer

**Summary of Principal Job Responsibility**: - An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match...

Handle account receivables (AR) - Maintain proper accounting records and filing system. - Ensure the accuracy, timeliness and compliance of accounts and billing posting. - Prepare the AR related reconciliation. - Liaise with internal and external parties related to AR. - Assist in any ad-hoc assignments from management. **Job Types**: Full-time,...

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile Debtor & Creditor Accounts and General Ledger - To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct - To check, prepare, and process Payment...

Bookkeeping & Small Practice Accounting (Accounting) CHECKING CUSTOMERS CREDIT NOTES AND PROMPT PAYMENT, DEALING WITH SALESMAN AND PHONE CALLS Your application will include the following questions: How many years' experience do you have as an Accounts Role? What's your expected monthly basic salary? Which of the following languages are you fluent in? Do...

**Requirements**: - Must possess Diploma or Degree in Accounting or Finance - No experience is required and fresh graduates are encouraged to apply - Must be detail-oriented, meticulous & able to maintain high level of confidentiality - Must be Malaysian citizen **Benefits**: - Free parking - Health insurance - Maternity leave - Meal provided -...

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for building industries that covers across the whole Malaysia! **Responsibilities**: - Able to prepare full set of accounts (AP, AR, GL) and understood applicable accounting principle in accordance...

**JOB RESPONSIBILITIES** - Understand thoroughly Hatten Hotel objectives in managing Account Payable function so as to provide an effective system to track Accounts Payable for effective cash flow management, provide a summary of the aging report required by the Accounting and Control division to prepare monthly reports and ensure loyalty of key supplies of...

Job Description: - Record-keeping, budgeting, and reporting for accounting departments. - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget,...

Responsibilities: - Preparing water and maintenance bill. - Updating accounts receivable and issue invoices. - Updating accounts payable and perform reconciliations. - Preparing maintenance and rental monthly report - Assist in the preparation of yearly insurance and statement. - Assist in the preparation for AGM. - Secures financial information by...

**Scope**: - Driving the financial planning of the company by analyzing its performance and risks - Retaining constant awareness of the company’s financial position & acting to prevent problems **Responsibilities**: - Drive the financial planning of the company by analyzing its performance and risks - Retain constant awareness of the company’s...

Manage office account - ensuring payments, amounts and records are correct - recording and filing cash transactions - controlling credit and chasing debit - invoicing processing and filing - Processing expenses requests for the accountant to approve - bank reconciliation - Liasing with third party providers, clients and suppliers - updating and maintaining...

1. Manage a portfolio of accounting clients 2. Prepare and maintain full set of accounts for Singapore SME clients 3. Prepare month-end schedules and pass adjusting entries 4. Analyze lain variances to clients 5. Prepare GST returns 6. Prepare monthly reporting packages for SME clients 7. Operate accounting, tax and HR softwares such as Xero, Singtax,...

**Key Responsibilities**: 1. Maintain accurate and up-to-date financial records. 2. Record financial transactions, including income, expenses, and any other relevant financial activities. 3. Prepare regular financial reports for management. 4. Ensure compliance with accounting standards and regulations. 5. Generate and send out invoices. 6. Process and...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

Keep accurate records for all daily transactions - Prepare balance sheets and process invoices - Prepare monthly, quarterly, and annual financial reports - Verify staff claims and suppliers’ invoices - Maintain proper filing of accounting documents for book keeping - Able to handle full set of account - Responsible to prepare yearly audit schedule for...

We are looking to hire staff with experience in office administrative work and performing basic accounting records. Staff with prior experience working in law firm are preferred but applicant with no prior experience are also welcome to apply. **Salary**: RM1,500.00 - RM2,500.00 per month Schedule: - Monday to Friday Supplemental pay types: - Yearly...

**Key Responsibilities**: 1. Maintain accurate and up-to-date financial records. 2. Record financial transactions, including income, expenses, and any other relevant financial activities. 3. Processing invoices and tracking payments. 4. Handle accounts payable, ensuring timely payment of bills and invoices. 5. Handling petty cash and expense forms. 6....