Accounting Officer Advanced

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

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

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

**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam****Responsibilities**:- To verify daily accounting operational routine for purchase and expenditure.-

To have sales increaseDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job ResponsibilityTo handle daily finance operational duties such as billings, invoicing, payments, filing (Accounts Receivables and Accounts Payables)To

Nationality : Local Malaysian open race**Objectives of this role**- Collaborate with CEO in setting and driving organizational vision, operations strategy, and

You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to

Handle account receivables (AR)- Maintain proper accounting records and filing system.- Ensure the accuracy, timeliness and compliance of accounts and billing

Job DescriptionDetermine if guest is entitled to refund based on the company's terms and conditions and guidelinesTo communicate with guest and internal

**Job Purpose**:Responsible for HR matters and ensure that respective role and responsibilities are performed according to SOP, rules, and regulations as per

General- Know the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the outlet(s) assigned.-

**Responsibilities**:**1. Reconciliation**- Conduct thorough daily settlement reconciliations to ensure the accuracy of financial data. Main areas include

Job DescriptionDetermine if guest is entitled to refund based on the company's terms and conditions and guidelinesTo communicate with guest and internal

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to

**Job Overview / Summary**:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax

Compile and analyze weekly and monthly inventory reports, including ad-hoc reports.- Coordinate monthly cycle counts, resolve discrepancies, 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

**Responsibilities**:**KYC Compliance**:- Perform Know Your Customer (KYC) checks on clients based on set SOP.- Remind clients to complete electronic KYC

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts