Account Officer

Position: Account Officer **Salary**: RM2,300 (3 months probation) - Perform and maintain accurate daily accounting financial records. Input and key in accounting transactions into accounting systems. - Responsible for documents filling supports. - Ensuring all payment vouchers and official receipts records are accurate. - Handle bookkeeping and maintain a...

**Job Title**: Account Officer **Location**: Kota Kinabalu Regional Office, Sabah **Key Responsibilities**: - Handle full set of accounts and audit functions. - Maintain accurate records of financial transactions, expenditures, and income. - Monitor budgets and prepare timely financial reports. - Ensure compliance with all relevant accounting principles...

Accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information. - To do reconciliation of creditors' statements of a/c. - To do bank statements' reconciliation. - Able to process/manage administrative tasks. - Well experienced in full set...

1. Responsible to assist the CEO and Account Manager in all WKC accounting activities. 2. Assist the CEO and Account Manager to provide all aspects of accounting support to the Company. This will include but is not limited, to core areas such as statutory and management accounts reporting, budgeting, and any related accounting initiatives. 3. Ensures that...

Possess a Diploma in Accounting or a Degree holder in Accounting; At least 3-5 years working experience in accounts is required; Computer Literate and able to use MS Excel and Words and accounting software - UBS, SQL Accounting or Auto Count; EPF, SOCSO & EIS Job type: Full time Location: Inanam, Kota Kinabalu, Sabah, Malaysia

1. Financial Record Keeping: - Maintain and update financial records, including vouchers, ledgers, journals, and statements. - Keeping financial records organised and easy to access - Ensure accuracy and completeness of financial documents. 2. Accounts Payable and Receivable: - Process invoices, payments, and receipts. - Reconcile accounts payable and...

JOB DESCRIPTION: 1. Maintaining customer accounts 2. Working with a billing system generating invoices 3. Collecting payments 4. Raising and sending invoices to customers 5. Posting payments to customer accounts 6. Tracking overdue invoices and following up on them 7. Posting receipts in a timely manner 8. Securing revenue 10. Update Reports in timely...

Accounting dutiesProcess invoices, payments, and receiptsManage accounts payable and accounts receivablePerform bank and ledger reconciliationsHandle petty cash and other cash flow processesAssist with payroll, tax filings, and financial reportingUpdate accounting databases and maintain financial documentsAdministrative dutiesOrganize and maintain filing...

Key Responsibilities:Transaction Management: Recording financial entries, processing invoices, receipts, payments, and managing accounts payable/receivable.Reconciliation: Reconciling bank statements, ledgers, and accounts (AP, AR, bank) to identify and correct discrepancies.Reporting: Assisting with budget preparation, generating financial reports, and...

Preparation of monthly financial reports. - Responsible to monitor the other receivable & other payables for all departments & subsidiaries. - Monitor and assist in the implementation of strategic business plans - Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting - To assist Head of...