Accountant

**Job Role**: - Manage all petty cash and prepare cash flow reports. - Report on the status of accounts payable and receivable - To assist in day to day operations of the accounts department. - To ensure accounting records are properly maintained and reconciled. - To ensure systematic filing on timely manner. - To assist Accounts Department in all...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analysing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...

Handle full set of company account - Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirements compliance - Liaising with third party providers, clients and suppliers. - Organize the bookkeeping processes of the company - Evaluate financial budgets and track expenses. - Draft and report financial...

Please for interview -. **Contact through other channels will be ignore** : 21 - 35 y.o. (Female only) : Mon to Fri (9.30am to 6.30pm) : Jalan Masai Baru, Taman Saujana (Near Restaurant PeiKin JJ, area between Johor Jaya and Taman Molek) - Knowledge of accounting data entries - Experience in handling Account Payable - Performs a range of clerical and...

**Additional Information** 1. Manage Accounts Receivable.2. Open for Malaysian IC holders and permanent residents only. **Job Number** 24071533 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located...

**Responsibilities**: - To perform month end closing of account. - To perform bank reconciliation. - To ensure petty cash transactions are properly recorded and monitored. - To resolve the customer and salesman’s queries on the transaction and payment history. - To prepare monthly receivable statements. - To monitor bank balances. - To perform any ad hoc...

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

Responsibilities: - Preparation of monthly and quarterly consolidated financial reports and non-financial information in a timely and accurate manner in accordance with the Company's requirements - Implement and ensure appropriate financial and internal controls in compliance with Company policies and procedures - Collate information with relevant...

*EXPERIENCE FULL SET ACCOUNT - RESPONSIBLE & ABLE TO WORK INDEPENDANT - EXPERIENCE IN AUTOCOUNT ACCOUNTING SYSTEM Pay: RM2,000.00 - RM4,500.00 per month

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist account clerk prepare monthly debtors and creditor aging. 4. To issue debit or credit note and prepare monthly statement to customer. 5. To do entry for preparation of accounting reports and filing of...

Pay: RM1,700.00 - RM1,800.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Professional development Schedule: - Day shift **Education**: - Diploma/Advanced Diploma (required) **Experience**: - Accounts Assistant: 1 year (required)

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

At least 2 years in accounting and office admin Incorporation of companies, Accounting, Company Secretary, Business Management, Tax Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion Schedule: - Monday to Friday Supplemental pay types: - Overtime pay - Performance bonus Ability to commute/relocate: - Masai: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: -...

AP / AR - MONTHLY REPORT - UPDATE SYSTEM Pay: RM1,800.00 - RM2,500.00 per month **Benefits**: - Additional leave - Free parking Schedule: - Day shift Supplemental pay types: - 13th month salary - Attendance bonus - Overtime pay - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounts Assistant: 1 year...

**ESSENTIAL DUTIES AND RESPONSIBILITIES** - Compiles and sorts documents, such as invoices and cheques, substantiating business transactions; prepares and sends invoices as necessary; receives and verifies invoices. - Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts. - Prepares vouchers, invoices,...

Only Female age 20 years to 45 years Physically fit and healthy Posses class D driving license Minimum Diploma in accounting Willing to work under minimum Supervision Very well versed in Microsoft Office, Auto Count software Fluent in written and spoken English, Bahasa Melayu and Chinese is an advantage. Very good knowledge in set accounting is an added...

**1. Account** - Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record - Perform monthly closing and prepare monthly profit & loss for management - Ensure proper maintenance of Fixed Asset - Liase with auditor, tax agents and co sec when neccesary - Other account related work as deemed...