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...

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are properly recorded and monitored. - Close monthly accounts and table statement of accounts at every monthly meeting. - Generate and print service charge, water charges and other invoices according to...

Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash flows and additional notes to other financial statements. They interpret and implement new accounting systems and accounting procedures and will analyse and determine if the proposed systems conform to...

**Responsibilities**: - 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,...

Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3. Knowledge in using computer/Microsoft office and database is an added advantage 4. Fresh graduates encourage to apply. 5. Certificate / Diploma / Degree in accounting or any field. Job descriptions: -...

**Requirements**: - Possess at least Diploma in Accounting - Minimum 2 years working experience - Familiar in SQL Accounting & Microsoft Office - Good communication skill **Responsibilities**: - Handle Account Receivable - Process Daily Invoice, Credit Notes - Manage Inventory System (Stock In and Stock Out record) - Arrange delivery schedule with...

We are looking for an Account & Admin Assistant who is passionate about keeping the office running smoothly by completing clerical tasks for employees and giving the best service! **Requirements**: - Performance-oriented and a team player. - Self-motivated, good interpersonal, and communication skills. - Ability to multi-task, prioritize, and manage time...

Jobscope: 1- Responsible for daily transactional accounting and other accounting related function 3- Prepare payments through the banking portal 4- Support daily office operation 5- Ensure proper filing for all documents Requirements: 1- At least Diploma in Business Admin/Accounting or any related course 2- One year or more experience in related...

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

Responsibility Responsible for the financial health of a company or organisation. Accounting report preparation, attracting investment, producing financial reports and developing strategies based on financial research. Guiding team in making sound business decisions in the long and short term. Job Descriptions - Monitor the day-to-day accounting, financial...

Provide friendly and efficient check in and out service at Hotel Reception. - Providing efficient, friendly and cordial service at the Hotel front desk. - To take on a proactive role by always being at the Hotel Reception counters’ and Lobby ensuring that all hotel policies and instructions implemented are followed throughout. - Basic Cashiering and Credit...

**Job scope** - Handle full set of accounts and ensure timely closure of management accounts. - Liaise with external parties such as auditors, tax agents, company secretary, authorities and others - To take on ad-hoc tasks as and when required. **Requirements**: - Minimum 2 years of related working experience - Able to handle full set accounts - Able to...

**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...

**Company Name **:Miint Design Sdn Bhd **Working Experience (Min) **:2 years **Working Hours **:8:30AM - 6:00PM ( 5 days per week ) **Job Scope / Responsibilities**: - Handle full set account and payroll. - To manage accounts payable transactions and ensure that all invoices are paid accurately - To assist in the preparation of Sales order cycle, issue...

**Responsibility** 1. Preparing Payment and Journal Voucher for cash and bank transactions. 2. Preparing Invoice and receipt for customer and clients. 3. Preparing Intercompany transactions. 4. Any other tasks assigned by the management from time to time. **Requirements**: 1. Bachelor’s degree or diploma in accounting, finance, or a related field. 2....

**Job Summary**: The Accounts cum HR assistant / Junior Executive is responsible for managing both the financial and human resources functions of the organization. This role includes handling financial transactions, maintaining records, preparing reports, and supporting HR operations such as recruitment, payroll, employee relations, and compliance with labor...

Posting of vendors’ invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform monthly Vendor reconciliations for audit purpose - Attend operations and vendor queries - Perform any ad-hoc duties as assigned **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 -...

**GOLDEN ART SOFA INDUSTRIES SDN BHD** Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca **JOB DESCRIPTION**: - Maintain and oversee the company's IT infrastructure, including servers, networks, and hardware components. - Implement and maintain security protocols to safeguard sensitive data and ensure compliance with...

To keep precise records of incoming and outgoing payments for the company. This may include arranging payment requests, making payments for services, verifying accounts payable and receivable, and researching financial account activity, among other duties. TKR MANUFACTURING (MALAYSIA) SDN BHD HAS BEEN ESTABLISHED ON 29TH SEPTEMBER 1988. THIS COMPANY PRODUCES...

**Job Descriptions**: - To learn reimbursement systems and assist with revenue processing; - To assist Accountants with financial analysis of actual projected expenses; - To assist with account payables and receivables; - To assist with audit preparation; - To complete miscellaneous, special projects of the Finance department as needed. **Job...