Account Officer

**Responsibilities**: **- Accounting/Financial** - Handle full set of accounts by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing etc. - Handle all bank and government related transactions - Prepare all documents/information required by appointed accounting firm. - Liaise with auditor during account audit...

**Job Number** 23207425 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre, Puchong, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct...

**Perform Accounting scope as below.** **Responsibilities**: - To assist general accounting and administration support tasks in an accounting department: - Incharges of AR and AP. Issuing of invoices disbursements, expense vouchers, receipts, accounts payable, to enter data into accounting software, reconciles records **Perform Administrative job such...

**Responsibilities**: - Handle full set clients’ account; - Liaise with clients with all aspects of account assignments; - Able to work independently within tight deadlines and communicate effectively; - Assisting with duties and questions as required by supervisor. **Requirements**: - Fresh graduate and under graduate are encouraged to apply -...

**What you are expected to do**: - Act as the point of contact for relevant staff in the work place and manage queries effectively. - Support finance and accounting tasks which include handling petty cash and payment allocation, and maintaining accounting record. - Record and keep track on site staff attendance and facilitate on any HR related issues. -...

Accounting works: - Engage with Data Entry record - Doing Inventory Stock Take - Prepare Customer Quotation, Invoice and Billing - Matching the Supplier Invoice with Payment - Prepare Monthly P&L - Reports on the Financial status Administration works: - Bank in Cheque - Follow up payment from client - Follow up potential sales - and other related works Solar...

**Job Descriptions**: - To maintain Account Receivables and Accounts Payable. - To preview transactions and documentation for compliance. - Responsible for Journal entries and general ledger entries and preparation of final account for monthend closing. - Assist in daily accounting transactions. - To check invoices, bills, vouchers, or documents for...

Requirements: - 1. Female/Male Age : 22- 40 2. Diploma or Degree Holder in Accountancy 3. Minimum 2 year Experience in handling full set of Accounts 4. Computer Literate with knowledge of MS Office, Excel and Netiquette and Xero Accounting Software. 5. Able to work in team. 6. Perform responsibility with minimum supervision. 7. Able to manage deadline. 8....

**Company Overview** - To assist in preparing full sets of account - Perform recording of transactions using accounting software - Prepare account in accordance with accounting standard and regulations - Liaise with internal and external stakeholders including auditors and tax agents. - to client’s office or other location for accounting...

Routine Accounting Checking & Record - Monthly account posting - Issuing Invoice & Chasing for payment - Monthly site expenses. - Any other responsibilities assigned by Management - Issuing cheque for monthly expenses and prepare payment vouchers. Banking / Withdrawal cash **Job Requirement**: - Familiar with UBS Accounting System / Software - Familiar...

**Job responsibilities**: - Provide accounting and administrative support to the Account department. - Responsible for financial record keeping to record, check and process invoices, expenditures, receipts/payment and other financial transactions. - Monthly stock taking & inventory checking. - Handling on accounting matter. - Relevant data entry to support...

Responsibilities - Oversee all outstanding supplier, customer, and third-party vendor obligations - Process, send, and store all bank deposits and invoices - Reconcile all bank accounts and resolve all issues in processing the financial statements. - Contact clients and send reminders to ensure timely payments - Report on the status of accounts payable and...

Responsibilities - Oversee all outstanding supplier, customer, and third-party vendor obligations - Process, send, and store all bank deposits and invoices - Reconcile all bank accounts and resolve all issues in processing the financial statements. - Contact clients and send reminders to ensure timely payments - Report on the status of accounts payable and...

**Company Name **:Zok Noodle House Sdn Bhd **Industry **:Food and Beverage **Working Hours **:9:00AM - 4:30PM ( 5.5 days per week ) **Salary **:MYR 5,000.00 - 6,000.00 **Location **:Jalan OP 1/1, Puchong Jaya, 47160 Puchong, Selangor, Malaysia **Key Responsibilities**: - Maintain accurate financial records (expenses, revenue, invoices, payments). -...

**a) Job Responsibilities: - ** - Maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports, reconciliation, data variance analysis, budgeting, balance sheet management, cash flow management and SST filling etc. - Manage day to day accounting operation activities - Assist to...

**Responsibilities** - Able to handle full set of accounts, - AP / AR / GL, Fixed Assets independently and generate Sales Invoice - Reconcile all Statement of Accounts with Banks, AR & AP - Handle daily accounting functions, monthly closing activities including preparation and processing month-end Final Accounts - Liase with the company's bankers, auditors,...

Job responsibilities: - Provide accounting and administrative support to the Account department. - Responsible for financial record keeping to record, check and process invoices, expenditures, receipts/payment and other financial transactions. - Monthly stock taking & inventory checking. - Handling on accounting matter. - Relevant data entry to support...

**JOB DESCRIPTION - ACCOUNT ASSISTANT** - **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy and completeness of records. - Familiar with Accounts Receivable, Accounts Payable, General Journal and Bank Reconciliation/ Accounting System. - To assist in monthly closing and accounting data...

**Responsibilities**: - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Assist HOD to complete weekly / monthly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and process reimbursement. - Check on staff expenses claim and input...

Responsibilities - Issue sales order, invoice, delivery order and credit note - Handle general administrative tasks, including filing, record-keeping & reports - Manages offsetting of payments - To ensure that acknowledgement sales order and delivery notes are duly returned by the customers - To ensure that the documents sorting, daily filing of records and...