Accounts

**Role Summary**: The Accountant is responsible for managing and maintaining financial records, ensuring compliance with relevant regulations, and supporting the company’s financial operations. This role requires a proactive individual who can handle multiple tasks, meet deadlines, and provide accurate financial insights. **Requirements**: - Bachelor’s...

**_Responsibilities;_** - Perform monthly stock take - Handle full set accounts e.g account receivable/payable, general ledger, financial statement and tax compliance with appropriate accounting standard - Prepare Bank Reconciliation, creditor ledger and debtor ledger - Ensure all transactions of the month are taken up in timely manners - General filling and...

To be responsible for day-to-day account receivable task. - Monitor the AR process from invoice to customer payment & data entry - Perform submission on the invoices and credit/debit notes on timely manner. - Monitor customer account details for non-payment, delayed payment and prepare reminder if needed. - Check & verify all payments receive from clients,...

To handle fullset of account - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare and key in all daily accounting transactions for Account Receivables/Account Payable, (AR/AP), Cash Account Transaction (CAT) such as sales invoice, purchases...

Duties & Responsibility - To perform daily accounting entries. - To maintain all accounting records according to existing policies and procedures. - Perform general accounting duties such as bookkeeping, data entry, handling of petty cash and banking of cash / cheques. - To reconcile bank statements by comparing against general ledgers. - Meticulous in...

To be responsible for day-to-day account receivable task.Monitor the AR process from invoice to customer payment & data entryPerform submission on the invoices and credit/debit notes on timely manner.Do collections with telephone calls, email statement to customer & update masterlist report.Monitor customer account details for non-payment, delayed payment...

Prepare, verify, and process payment vouchers and invoices. - Ensure timely and accurate processing of supplier payments (e.g., via bank transfer, cheque). - Maintain records of accounts payable and supporting documentation. - Assist with monthly account reconciliation and closing processes. - Communicate with suppliers regarding billing issues, payment...

KEY RESPONSIBILITIES AND ACCOUNTABILITIES:Perform Daily Invoicing FunctionsPerform daily invoicing functions within the accounting or sales division of a company.Support accounts payable and accounts receivable by generating accurate, complete, and timely invoices using billing software.Resolve Billing ErrorsResearch and fix billing errors.Issue debit and...

**RESPONSIBILITIES**: - To carry out all necessary functions and work pertaining to accounting. - To prepare company’s full set of accounts. - To prepare the financial statement in accordance with standard and requirements. - Perform any other duties as assigned by management from time to time. - Liase with auditors and tax agent. **REQUIREMENTS**: -...

**JOB DESCRIPTION** - Assist in account team download credit card and e-wallet report from portal - Assist key in the data of credit card & e-wallet into accounting system. - handling basic tasks such as filling or sorting of documents. - Other ad-hoc tasks or duties as required. **Job Requirements**: - Preferably specialized in Finance - General/Cost...