Accounting Officer Advanced

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

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

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

Check and verify claims from transporter, distributor, and stockist and key in system.- Request and follow up with supplier to provide complete documentation

**Job Descriptions**:- Process accounts payable and receivable- Handle account inquiries from internal and external sources- Review both incoming and outgoing

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile

Global Automotive Supplier focused on Growth and R&D- Highly Visible role reporting to Global Chief Accounting Officer**About Our Client**:Our client for the

? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other

We are hiring ACCOUNT OFFICER/ ACCOUNTATNT- Location S2 Heights Plazo Negeri Sembilan.- Possses Bachelor in Accounting or Finance/Diploma in Accounting or

**Job Title**: Customer Care OfficerPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make

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***:

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

**Responsibilities**:- Ensure accurate and timely coding of purchases invoices- Ensure that all credit notes are reviewed and matched- Liaise with vendor and

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

Data entry of invoices into accounting systems.- Verifying staff claims and expense reports for accuracy and compliance.- Assisting in stock counts and

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

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

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

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