Account Officer Accounts Johor

Assist Chief Financial Officer in all matters.- To manage cashflow requirements of the Group, taking into account all relevant stakeholders.- To meet up

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

_*Relocation to Sg- _Multiple job opening is available in SgPosition: Admin/ Accounts Officer*Working hours : Monday to Friday 5 days or Mon - Sat 5.5

1) Assist in process CN/DN timely and accurately upon request from Operation/Customers.2) Allocate incoming payment to the respective customer in system on

Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a

Req ID: 5601- Job Description:- **Summary**Responsible in assisting Banking Service Manager in handling operational matters related to branches and assisting

To assist for account receivable and payable section.Documentation and filling.Report to Account Officer.**Job Type**: Temporary**Salary**: RM499.00 - RM500.00

JOB DESCRIPTION:- To assist on invoicing, banking transaction.- To assist on month end account closing.- Perform General Accounting Functions.- Assist in day

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and

Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts

Your Roles . Handle full set account, accounts payable and receivable duties Processing invoices, expense reports, and payments. Maintain AP/AR account and

Handling full set of accounts and perform month end closing in a timely manner- Investigating financial transactions and records on a daily basis.- Prepare