Accounting Officer Advanced

Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and posting - Liaise

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of

Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in

Obtain knowledge in computer literacy such as words, excel. Able to handle accounting software, prepare monthly management report, reconciliation of

Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-

**Job***: Audit, Accounting & Finance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:

RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory

The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

Job Description:- Responsible for payroll processing include timekeeping and attendance and perform monthly salary calculations.- Responsible for all data

**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase

Assist Costing personnel on prepare and provide analysis of cost variance.- Assist Costing personnel to develop and maintain standard unit cost.- Assist to

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile

**Job Summary**:**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Verify and reconcile

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

Professional Tools & Dies Sdn Bhd (PTD) is a Contract Manufacturing partner with focus on offering services in 4 key areas: tooling, molding, metal stamping

Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team

We are seeking an assistant, credit admin who will be a part of our Finance and Credit Admin department. His/ her responsibilities are as follows:1. Generate

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly

**Payroll**- Accurately process payroll for employees on a regular basis, ensuring timely and correct payments.- Calculate wages, deductions, bonuses, and