Accounts Officer Advanced

To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier

**DUTIES & RESPONSIBILITIES** - Oversees the billing functions, including the initiation of goals and procedures, overseeing daily operations, and coordinating

**In association with SFAI Malaysia**: 1. Able to handle full set accounts and tax 2. Prepare audit and tax reports, operating practices and communicate

rocess accounts payable and receivable, depending on role - Utilize database software to organize financial account information - Handle account inquiries from

1. Monitor and Co-ordinate deliveries of items between suppliers (Local and Overseas) to ensure that all items are delivered to site/store on time. 2.

**Responsibilities**: - Accounting transaction updates into financial system - Assist in preparation of month end and year-end financial reports to management

Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,

1. Promotes and maintains good public relations with hotel clientele. Promotes a positive hotel image and professionalism when meeting with outside contractor

Job summary Preparation of financial and management reports Leading the finance team for all aspects of financial accounting Cash and working capital

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are

Responsibilities for Finance Assistant Prepare tax documents for the organization Prepare a balance sheet Enter financial data into the system Update financial

**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on

At Ascentis, we are proud to be a leading CRM, digital, and social company with a track record of excellence. With over 50 prestigious awards under our belt,

1: Responsible for the preparation of the civil construction budget estimate and the comprehensive project budget and construction plan budget. 2: Review the

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

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

To assist in overall management work such as admin, accounts, marketing, etc **Salary**: RM2,500.00 - RM4,000.00 per month **Benefits**: - Professional

**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full