Account Officer

About the roleWe are seeking an experienced Account Officer to join our team at Charoen Pokphand Group Malaysia in Port Klang, Selangor and Puchong, Selangor. This full-time role will be responsible for a range of accounting duties supporting the company's operations in the local area.What you'll be doingMonitoring and controlling all transaction and...

Job Description:Routine Accounting Checking & Record· Monthly account postingIssuing Invoice & Chasing for payment· Monthly site expenses.Any other responsibilities assigned by ManagementIssuing cheque for monthly expenses and prepare payment vouchers. Banking / Withdrawal cashMUST know full set accountsJob Requirement:Familiar with UBS Accounting System /...

Handle the full set of accounts, management reporting, and cash flow managementManage daily accounting operations and ensure accurate financial recordsOversee the company's credit control activitiesSupervise payroll processing and ensure compliance with regulationsPrepare monthly cash flow projections based on management forecastsLiaise with external parties...

We're Hiring: Account AdminAre you detail-oriented and organized? Join our professional consultancy firm as an Account Admin and be part of a dynamic teamWhy Join Us? Supportive and professional work environment Opportunities to grow in accounting and administration Gain hands-on experience in financial and tax-related tasksResponsibilities: Handle data...

Salary: MYR 6,000 - MYR 10,000 Per MonthLocation: Puchong, SelangorRequirements:Bachelor's degree or above in Accounting, Finance, or a related field.Minimum 5 years of relevant working experience.Strong knowledge of Malaysian accounting, tax, and compliance policies.Proficient in Microsoft Office and accounting software; able to guide team members.Excellent...

Key Responsibilities:Prepare payment, invoicing, issue debit note/ credit notes policies.Proper maintenance of fixed assets registers and all financial and accounting transactions in accordance with company policies.Prepare journal and bank reconciliation.Checking and issue official receipt.Ensure creditor reconciliation is prepared, ensure all the invoice/...

Manage the company's full set of accounts, including accounts payable, receivable, and general ledger.Ensure timely monthly and annual closing and accurate financial reporting.Prepare internal financial reports to support management's decision-making and cash flow planning.Review and verify accounting entries prepared by junior team members.Liaise with...

Minimum 1 year working experience in Building Management OfficeAble to work independently without guidanceAble to work as a teamAt times need to travel to sitesCompulsory have handled Accounts Payable, Accounts ReceivableFamiliar with Bank ReconciliationHolds a Diploma or Degree in Accounting or Finance5 Days workOT is given if eligibleBonus and annual...

Wezmart International BerhadJob ResponsibilitiesHandle full set of accounts and ensure timely monthly/yearly closing.Review junior team members' work and provide guidance.Liaise with clients, auditors, tax agents, and company secretaries.Prepare financial reports and support client decision-making.Respond to client queries, feedback, and complaints...

Job Description: Handle full set of accounts and prepare monthly financial statements. Process supplier invoices, payments, collections and intercompany transactions. Liaise with external auditors, bankers, tax consultants, and other regulatory bodies regarding accounting and finance matters. Perform any other ad-hoc assignments as assigned by the Finance...