Account Officer Johor

**ACCOUNT & HR JUNIOR OFFICER****Job Description (Account)**:1. Handling full set accounts2. Manage and coordinate for annual audits and tax return filings

Job Description: As an Online Client Support Officer at Digi.Com Berhad, based in Johor Bahru, Johor, Malaysia, you will be responsible for providing

Responsibilities:- Ensure timely, accurate month-end closing and financial reporting to Management- Responsible for preparation and closing of monthly and

Effectively handle payroll processing for employees on a regular basis, guaranteeing punctual and accurate disbursements.- Precisely compute salaries,

**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related

Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in

**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'

_**JOB PURPOSE **_- **MAIN DUTIES / RESPONSIBILITIES **_- Handling and processing full spectrum of recruitment foreign worker including Job Malaysia, FWCMS,

Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

Job Requirements: Candidate must possess at least a Diploma, bachelor's degree in accounting/finance/Statistic/ Economic or any equivalent. Fresh graduates are

Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

**Location**:Kempas Baru**Responsibilities**:- Responsible for subsidiary's full set of accounts with mínimal supervision- Prepare accurate and timely

Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day

Responsible for accounting data entry relating to account payables.- Prepare and analyse on expenses account and produce monthly reports- Reconcile supplier

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-