Accounting Officer

**Summary of Principal Job Responsibility**: - An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks. WE OFFER...

**Summary of Principal Job Responsibility**: - An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match...

**Responsibilities**: Assist in bank reconciliations, debtor & creditors statement. Ensure payments of invoices for all purchases and timely payment of staff claims disbursement. Assist in monthly closing of accounts. Process of invoices and payment recording in the system. Ensure proper maintenance of accounting records, documentation and filing of the...

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure compliance with accounting principles, standards, and regulations. -Accounts Payable (AP): - Process and manage payments to suppliers and vendors. Verify and reconcile invoices, ensuring accuracy and proper authorization....

**Responsibility** 1. Handle the full set of accounts. 2. Responsible for Accounts Payable activities including payment processing. 3. Responsible for Accounts Receivable activities including recording of collections from customers. 4. Managing licences and insurances renewal. 5. Dealing with auditor and handling year end audit. 6. Handle petty...

Handle account receivables (AR) - Maintain proper accounting records and filing system. - Ensure the accuracy, timeliness and compliance of accounts and billing posting. - Prepare the AR related reconciliation. - Liaise with internal and external parties related to AR. - Assist in any ad-hoc assignments from management. **Job Types**: Full-time,...

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile Debtor & Creditor Accounts and General Ledger - To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct - To check, prepare, and process Payment...

**Job Summary**: The Admin/Account Assistant will provide administrative support to the office and assist with accounting tasks. This role involves handling routine administrative clerical and accounting duties, ensuring smooth office operations, and contributing to the financial accuracy of the organization. **Key Responsibilities**: - **Administrative...

**Primary Responsibilities**: - Handling full set of accounts and performing month end closing in a timely manner. - Able to handle accounts bookkeeping, assist in accounts transactions, checking and verification. - Ensuring proper maintenance of documentation and filing. - Able to liaise with internal and external parties ie. statutory auditors, tax agents...

**Primary Responsibilities**: - Handling full set of accounts and performing month end closing in a timely manner. - Able to handle accounts bookkeeping, assist in accounts transactions, checking and verification. - Ensuring proper maintenance of documentation and filing. - Able to liaise with internal and external parties ie. statutory auditors, tax agents...

**Primary Responsibilities**: - Handling full set of accounts and performing month end closing in a timely manner. - Able to handle accounts bookkeeping, assist in accounts transactions, checking and verification. - Ensuring proper maintenance of documentation and filing. - Able to liaise with internal and external parties ie. statutory auditors, tax agents...

**Requirements**: - Must possess Diploma or Degree in Accounting or Finance - No experience is required and fresh graduates are encouraged to apply - Must be detail-oriented, meticulous & able to maintain high level of confidentiality - Must be Malaysian citizen **Benefits**: - Free parking - Health insurance - Maternity leave - Meal provided -...

Experience in accounting and book-keeping knowledge Experience in handling accounting software will be added advantage Excel in Ms Office Fresh graduate is encourage to apply THE COMPANY PROVIDE BUSINESS SUPPORT IN ACCOUNTING SYSTEM, HUMAN RESOURCES MANAGEMENT ,BUSINESS SUPPORT AND ETC SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Account - Manage all accounting transactions. - Assist the accounts department by performing data entry. - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget, handle cash flow. - Assist in other duties in...

Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3. Knowledge in using computer/Microsoft office and database is an added advantage 4. Fresh graduates encourage to apply. 5. Certificate / Diploma / Degree in accounting or any field. Job descriptions: -...

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for building industries that covers across the whole Malaysia! **Responsibilities**: - Able to prepare full set of accounts (AP, AR, GL) and understood applicable accounting principle in accordance...

**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for building industries that covers across the whole Malaysia! **Responsibilities**: - Able to prepare full set of accounts (AP, AR, GL) and understood applicable accounting principle in accordance...