Account Junior Officer

Job Title: Account Junior Executive / Assistant **Responsibilities**: - Assist with accounts payable and accounts receivable tasks. - Process invoices and expense reports promptly. - Reconcile bank statements and maintain accurate records. - Support in preparing financial reports and audits. - Provide general administrative support to the accounting...

Junior Account Executive Job Scope: - Key in and filing sales and purchase invoice. - Key in and filing payment voucher and official receipt. - Make bank transaction. - Prepare fixed asset listing. - Prepare journal ledger. - Any ad-hoc task assigned. Qualification: - Possess at least diploma in accounting. - At least 2 years in accounting field. - Fresh...

**Description**: As a Junior Backend Officer, you will work in a fast-paced office environment, handling various backend tasks to ensure the smooth operation. Your responsibilities will include managing complex technical systems and software, troubleshooting issues, and ensuring data security. The role involves dealing with deadline pressures, coordinating...

Responsibilities: Maintain full set of accounts, including AR, AP, Balance sheet, P&L, Bank Reonciliation, etc for SMEs. Handle returns, income tax submission, GST quarterly report and filing Able to preparefinancial statements Able to communicate and liaise with clients independently Liaise with corporate tax agents, auditors and related government...

Position : Junior Account Executive Salary : RM2800- RM3500 Working Hours : 9am - 6pm (Mon - Fri) Working Location : Taman Mount Austin, Johor. Company Background : Accounting firm Benefit Highlights: - Attractive Bonus Scheme - Provide Training Courses - Exam Leaves - Company Trip Responsibilities: - Preparation and finalized management account for...

Position : Junior Account Executive Salary : RM2800- RM3500 Working Hours : 9am - 6pm (Mon - Fri) Working Location : Taman Mount Austin, Johor. Company Background : Accounting firm Benefit Highlights: - Attractive Bonus Scheme - Provide Training Courses - Exam Leaves - Company Trip Responsibilities: - Preparation and finalized management account for...

Job Responsibilities: - Handle accounting for transactions for client companies: Preparation of full sets of accounts (monthly/ quarterly/ yearly) and management accounts (including balance sheet, profit and loss, account receivables & payables, maintaining fixed assets register, bank reconciliation & etc). - Handle administrative works for client companies...

Assist senior accountants in financial audits. - Review financial documents and transactions for accuracy and compliance. - Prepare financial statements and reports. - Participate in meetings with clients to discuss financial findings. - Support in the analysis of financial data. **Job Requirements** - Diploma or Bachelor's degree in Accounting, Finance, or...

Assist senior accountants in financial audits. - Review financial documents and transactions for accuracy and compliance. - Prepare financial statements and reports. - Participate in meetings with clients to discuss financial findings. - Support in the analysis of financial data. **Job Requirements** - Diploma or Bachelor's degree in Accounting, Finance, or...

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...

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...

**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...

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...

**Job description** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

_**URGENT!**_ **Responsibilities**: Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger functions and bank reconciliation and sales matter if any. Performing clerical work and interoffice support including receiving and processing mail. To assists in audit and preparation of supporting...

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 RESPONSIBILITIES** - Assisting the Finance Manager in overseeing, managing and coordinating of day-to-day Finance operations in order to ensure smooth operation in Finance department; - Review and oversee the accounting entries prepared by team; - Review and approve monthly journal entries & payment voucher prepared by the team; - Ensure effective...

**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...

Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before, We would love to have you **JOIN OUR TEAM**. Working at our company is the perfect way to gain valuable experience in operation, multi-tasking and personnel management. We value our employees and offer a...

Working Hours: 5.5 days - To implement Financial best practices and strategies. - Familiar with full set accounting. - To plan and advise the Board of Directors, on the methods to optimize the financial performance of the company and risk management. - To oversee audit & tax functions, with advice on best practices for tax planning. - To perform financial...