Accountant

**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 -...

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....

**Job Description & Requirements** **Responsibilities**: - AP checker and back up as maker if required - Preparation and/review of monthly management reports for entities in the group covering mainly Singapore and Malaysia which includes analysis of account - Preparation of quarterly Goods & Service Tax (GST) returns - Assists in group treasury function -...

Job Description: - 1. Responsible for daily accounting process on AR 2. Input and maintain proper accounting records for preparation of Management Accounts on timely basis 3. Manage month end accounts closing activities to meet cut off dates and timely reconciliation of balance sheet items 4. Assist in preparation of accounts/supporting schedules for...

**Daily Responsibilities Includes**: - Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and payroll. - Financial Reporting: Prepare timely and accurate financial reports, including balance sheets, income statements, and cash flow statements. Conduct...

Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management Reports. - Prepare payment vouchers, petty cash vouchers and maintain copies of payment vouchers, invoices, correspondences, and other financial documents. - Cooperate with other departments on preparing...

**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...

ACCOUNT EXECUTIVE JOB DESCRIPTION Requirements: - At least 2 years of experience - Degree in Accountancy - Proven skill in preparing full set management account - Experience in using SQL account Responsibility: i. Do account transactions, account checking, and verification in SQL accounting software. ii. To prepare payments to vendors and claims (process...

**BE PART OF GA Sales & Services FAMILY!** Superado Filtro consistently set highest standard on our product and services. Time to time, we continue be innovative developing filtration solution with single object ‘Everybody enjoys Cleaner Air’. We cultivate mutual respect, understanding and sustainable relationship with our supplier, customer,...

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...

**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...

Responsible for a full set of accounts. To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner. Manage monthly staff & director claims; In charge of accounts payable i.e. logging of suppliers' invoices, process payments, etc. To perform and ensure month end & year end closing on time. To ensure...

**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...

Requirements: - At least 2 years of experience - Degree in Accountancy - Proven skill in preparing full set management account - Experience in using SQL account Responsibility: i. Do account transactions, account checking, and verification in SQL accounting software. ii. To prepare payments to vendors and claims (process payment; prepare an invoice,...

Professional accounting with at least a SPM in Accountancy, Finance, or professional accounting qualifications - Minimum 1 years of finance and accounting experience - Required language(s) : English, Mandarin - Resourceful, self-disciplined and able to work independently - Analytical thinker and problem solver. - Having knowledge on EPF, SOCSO and other...

Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems. - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts. - Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...

**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,...