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...

Oversee and manage full set of accounting, including Accounts Receivable (AR), Accounts - Payable (AP), General Ledger (GL) & Financial Year End Closing (FYE). - Ensure timely and accurate preparation, analysis and reporting of the monthly accounts. - Ensure the daily operations of the accounts department run effectively. - Cash Flow Management - Ensure the...

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...

**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...

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...

JWR Accounting Services provides accounting services and business consultancy to a domestic and international clientele. Bachelor's or Equivalent

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...

At least 2 years working experience Able handle full set accounts Able to use UBS accounting system Execute other duties and ad hoc task as assigned by Management Any other works and duties as required and assigned by the company from time to time. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Position : Account Assistant Location : HQ, Miri Requirement: - Degree/Diploma in the accounting field - Minimum 2 years of working experience in similar position Benefit - Salary increase based on performance - Annual leave - Medical claim If you’re interested, kindly send your Resume / CV, Relevant certicate / document, and expected salary **Job...

Provide accounting and administrative support to the accounts and admin department - Maintain accurate and organized financial records - Process accounts payable and accounts receivable transactions - Collaborate with other team members to resolve financial discrepancies. - Contribute to the improvement of accounting procedures and systems. - Other Ad-hoc...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Shin Yang Sdn Bhd (SY) was incorporated...

**Job description**: - Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all time. - Responsible for monthly and yearly closing of company's financial account to ensure compliance of regulations. - Perform reconciliation of accounts, investigation and follow up with suppliers to reduce...

**JOB REQUIREMENT**: - Degree in Accounting or equivalent - At least 3-5 years working experience in similar field. - Knowledge in Microsoft Office, SQL accounting. **JOB DESCRIPTION**: - To prepare monthly Management Account. - To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). - To monitor and project cash flow, collections and...

Responsible for preparation of full sets accounts, including general account, account receivable and account payable - Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. - Checking creditor statement is up to date - Ensure monthly accounts are closed on...

**Duties & Responsibilities** - Handling full set of accounts - Prepare company management report. - Monitor cash flow - review collections and payments, bank book properly and timely updated. - Daily supervision - documents and transactions processing. - Preparation and check all relevant accounting and related reports. - Attend to queries from external...

Accounts Payable Executive Essential Skills: 1. Accounting Analytical Skills 2. Detail oriented and organized 3. Problem-solving skill 4. Leadership abilities 5. Communication and vendor relationship skills Roles & Responsibilities 1. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. 2. Charges...