Account Officer

Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

**RESPONSIBILITY** - Monitoring month end sales cut off and billing for shipment according to incoterm - Review and verify Delivery Order, Invoice, Credit Note - Prepare and handle petty cash and staff disbursement - Handling scope of accounts under AR function and daily reconciliation - Issue official receipt for customer payment, follow up customer...

**Accounts Assistant** **Responsibilities**: - Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details - Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies...

**Job Function**: - Daily finance operations. **Responsibilities**: - Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key in invoices, prepare payment to suppliers, prepare supplier reconciliation and etc. - Maintain proper accounting record and filing system. - Assist in month end closing process and stock take. -...

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship **Salary**: RM500.00 per month

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship Pay: RM500.00 per month

Handle Accounts Payable and Receivable - Manage data entry and updating accounting records - Assist in administration works, bookkeeping - Perform an accurate supplier statement reconciliation. - Handle directors and staff claims. - Ad-hoc tasks are assigned from time to time - Ad-hoc reporting as assigned. **; Requirements**: - Knowledge of basic...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

Requirements - Diploma/ Bachelor's Degree in Accounting/Finance/Business Administration Experience in Accounts Receivable or any other accounting function. - Work independently with minimum supervision. - An ability to prioritize and manage expectations - The ability to communicate articulately and efficiently with other people within the company - Fresh...

**Requirements**: - Knowledge of basic bookkeeping procedures - Proficient in Microsoft Office, especially Microsoft Excel - Able to withstand pressure/stress at work - Positive attitude and willingness to learn - A proactive person with positive attitude - Min Diploma in any discipline - Fresh grads are highly encouraged to apply. **Responsibilities**: -...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

Prepare full sets of accounts, ensure accuracy and completeness of records. - Prepare monthly financial statements and other reports as required by management. - Prepare statutory submission like PCB, Tax payment, EPF, Socso - Prepare payment to suppliers, month-end adjustments - Liaise with suppliers, bankers, auditors, tax agent, secretary and other...

**Sanrix Paper Sdn Bhd**: City: Ulu Tiram State: Johor Country: **Description**: Sanrix Paper is a young and passionate tissue paper converting company whose main activity is focused on the production of tissue paper and related items for three major market segments which are: Ho.Re.Ca. (Hotel-Restaurant-Café), AFH (Away From Home) and...

Account: - Handle full set accounts (filing, data entry, etc) - Review report & ensure reports are properly recorded Tax - Liaise with tax officer - Follow up on tax cases - With experience of the above vacancy is preferable - Ability to speak and write in Chinese (preferably able to understand Malay too), Bahasa Melayu and English -...

**1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate inactive job number, when required. - Monitor and...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...