Accounts Officer

**Junior Accounts Executive available in Old Klang Road KL. Fresh graduate could apply.** **Salary range: RM2,800 - RM3,000** **Working Hours: 9am - 6pm; Monday - Friday** - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions - Prepare royalty billings and monitor monthly royalty collection and debts...

Accounts officer required by an Established related field with experience and able to start immediately. Must be proficient in spoken and written English. **Job Types**: Full-time, Permanent Schedule: - Monday to Friday **Education**: - Bachelor's (required) **Language**: - English (required)

Reparation of monthly and annual financial reports to include cash flow statements. - Assist in analytical review and writing of reports on financial statements. - Overseas hotel credit policies including all follow-up with lawyers on legal proceedings. - Oversee credit control including in house guest control. - Preparation of yearly budget. - Preparation...

**Responsibilities**: Accounting: - Manage basic accounting tasks, including handling petty cash and bank account transactions. - Calculate and process payroll and bonuses, ensuring accurate and timely payments. - Budget preparation and forecasting. - Verify and reconcile financial documents, including contracts and leases. Administrative: - Plan and...

**Job description** **Job Details** - Resolve any discrepancies found in the invoices within the accounting system. - Manage a high volume of invoices and make manual amendments when necessary. - Handle VAT calculations for invoices originating from specific countries like the UK, Germany, etc. - Prepare monthly tasks assigned for all countries. - Provide...

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts. **Responsibilities**: - Maintaining financial records. - Handling accounts payable and...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

**JOB DESCRIPTIONS** 1. Record incoming Invoice supplier 2. Record incoming claim 3. Process supplier invoices and claim for record and payment 3. Process hire purchase loan for record and payment 4. Process house/office rental for record and payment 5. Process utilities 6. Prepare PV & Cashbook 7. Prepare Payment Certificate & Record Previous &...

**Our excellence in Property Management has earned us more projects and we are looking for Exceptional People to join our team! What is your role is all about?** Reporting to the Branch Director & KL HQ Finance team, you will be based at designated office to handle Property Management accounts for the site offices that our Company is managing. As a...

**PM Advisors** is a fast growing fintech company specializing in cashless payment solutions to our clients. We service top banks in Malaysia in their acquiring business and a wide range of merchants business portfolios. **Responsibilities** - Bookkeeping and general accounting in AutoCount Accounting Software. - Creating and maintaining spreadsheets. -...

**Career advancement opportunity**: - **5 working days**: - **Based in Jalan Chan Sow Lin,KL** **Responsibilities**: - Manage and maintain a clean, organized, and well-stocked office environment. - Greet visitors, answer phone calls, and handle incoming/outgoing mail and packages. - Coordinate office supplies procurement and monitor inventory levels. -...

**The Opportunity**: Our client is an Australian-owned Energy Consultancy with the mission of helping businesses, large and small, navigate through the complex energy transition to cleaner and more sustainable renewable energy. This client is looking for an Accounts Receivable Officer. In this role, you will play a crucial role in ensuring the financial...

At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients - whether they be consumers, corporations, governments or institutions - to help...

Trust Officer, Account & Operations **Create your future with Affin! You too can make a difference.** Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. **Accounts and Operations, Private Trust** - Perform bookkeeping...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

Reparation of monthly and annual financial reports to include cash flow statements. - Assist in analytical review and writing of reports on financial statements. - Overseas hotel credit policies including all follow-up with lawyers on legal proceedings. - Oversee credit control including in house guest control. - Preparation of yearly budget. - Preparation...

**The Opportunity** - Our client is one of the largest food manufacturers in Australia. The company produces a diversity of food products. A key focus of the role is to support accounts payable tasks in a cost-effective, timely and competent manner by our client’s financial control framework, SOPs, policies and procedures. This includes processing of...

1. Support Front Office on their daily business activities. 2. Create financial documents such as e-Invoices, exchange orders, payment vouchers and etc. 3. Create and maintain customer database. 4. Generate reports when required. 5. Execute accounting related tasks. **Job Requirements** 1. Diploma in Tourism Management / Diploma in finance, accounting...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

To supervise accounts receivables functions. - To verify and post sales and receipts journals prepared by Accounts Assistant - To verify and post Invoices and payment vouchers. - To verify and post daily inventory entries. - To check and reconcile Intercompany transactions. - To prepare monthly recurring journals. - To verify and approve Bank...