Accountant

Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. - Manipulate UBS accounting system and handle full set of account. - To cross check account statement prepared by account executive - To key in and check transaction to account...

Degree in Accounting/Finance or other accounting related field. -At least 3-4 years of working experience in related field is required for this position. -Good technical knowledge of accounting principles and tax regulations. -Excellent communication skills-Fluent in English both written and speaking -Proficient in Accounting system(s) QNE Accounting...

**Responsibility** - To accurately, prepare and maintain accounting documents and records. - Prepare Bank deposits, general ledger postings and statements. - Reconcile accounts in a timely manner. - Daily enter key data of financial transactions in database. - Research, track and restore accounting or documentation problems and discrepancies. - Function in...

1. To handle accounts payable, data entry into computerized accounting system and filling, updating of all accounting ledgers and journals, prepare payments, issue P.O. 2. Assist in the full sets of accounts and completing the financial closing tasks within deadlines with the team 3. Prepare report for payable 4. To perform any other duties as assigned by...

Job Description: - Perform daily accounting transactions in UBS Accounting - Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. - Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). - Monitor recurring expenses payment are made up...

Job Description: - Perform daily accounting transactions in UBS Accounting - Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. - Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). - Monitor recurring expenses payment are made up...

基本要求REQUIREMENT： 1.DIPLOMA IN ACCOUNTING / LCCI 文凭 2.至少1-2年工作经验 -1-2 years working experience in accounting 3.使用QNE操作系统 -Familiar with QNE system 4.能够独立工作/熟系帐目运作- Able to work independently with minimum supervision 工作职责 / Job Responsibilities： 1.按时进帐，结帐，报帐 - Make...

**Requirements**: - Diploma in Accounting/ Finance or similar. - Fresh graduate without experience are encouraged to apply - Proficient in both written & spoken: Bahasa Malaysia, English, Mandarin - Good IT Skills and knowledge especially in using Excel and accounting software. - Have good interpersonal and communication skills. - Experience in _**stock...

Minimum 3 Years working experience in similar job / related field Diploma/Degree in Accounting/LCCI/Business or equivalent - Knowledge in Finance & Accounting System - Able to handle full set of accounts - Good command in English, Bahasa Malaysia & Mandarin

Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Liaising with third party providers, clients...

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified, enthusiastic people to join our company. **Accounts Executive** - Oversees the day-to-day activities of the accounting team. - Complete daily cash/cheque collection activities. - Update Incoming fund on...

**Qualification** - SPM, Diploma or any equivalent qualification (Accounting). - At least 1-3 years of working experience in Admin/Accounting is advantage - Fresh Graduate encourage to apply - Good computers skills with knowledge of bookkeeping, excel programs and QNE Accounting Software. - High level of accuracy - Strong written and verbal communication...

Diploma or Degree in Accountancy/Finance with at least 3 years’ working experience in similar position - Able to provide financial report (Management reports, Full set accounts, Analysis etc.) and responsible for timely preparation of financial statement with high accuracy - Review all reports and reconciliations done by assistant (bank, creditor, assets...

Duties & Responsibilities -Manage obligations to suppliers, customers and third-party vendors -Process bank deposits -Reconcile financial statements -Prepare and send invoices -Contact clients and send reminders to ensure timely payments -Identify and address discrepancies -Report on the status of accounts payable and receivable -Update internal accounting...

**Location: Miri** **Job Requirement**: - **At least 1 year experienced in Accounting**: - **Must be computer literate and familiar with QNE & SQL System**: - To prepare bank reconciliation and petty cash claims - To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions - To perform month end closing...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...

To prepare bank reconciliation and petty cash claims To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To ensure proper filling of all documents related to Company financial To maintain management reports and ensure they are accurately prepared...