Account Assistant

Handle Accounts Payable and Receivable, and maintain all accounting records using the Bailment System.Manage billing systems and ensure timely collection of payments.Reconcile bank statements and process employee claims and vendor payments, resolving payment discrepancies.Prepare and analyse monthly financial reports and ensure compliance with closing...

Job summaryFull-time on-site role for an Accounting Assistant at KAMC (PENANG) SDN BHD located in Penang Responsibilities include maintaining financial records, preparing financial statements, reconciling bank statements, managing accounts payable and receivable Required skills include knowledge of financial statements and accounting software, experience in...

Job scope - To assist on expenses and payment - To assist on documentation filing - To aasit on debts collections - To assist on ad hoc task assign by superior Other benefits - 5 working days - 7.15 daily working hours (9am - 515pm) - Training provided - Friendly working environment - Company trip incentive Pay: RM2,000.00 - RM4,000.00 per...

Job Highlights:   Working with a recognized Accredited Training Organization Competitive Salary Remuneration Package and Staff Benefit Career growth opportunities Fast Progression Possibility to relocate to Singapore Positive working environment     Job Description: This role offers an excellent opportunity to quickly build upon...

Job Highlights:   Working with a recognized Accredited Training Organization Competitive Salary Remuneration Package and Staff Benefit Career growth opportunities Fast Progression Possibility to relocate to Singapore Positive working environment     Job Description: This role offers an excellent opportunity to quickly build upon...

Qualifications - Diploma in AccountingJob Scope - Accounting Service and Clerical WorkExperience - Not necessaryPreferred Gender - FemaleSpoken and Written Languages - English, Bahasa Malaysia & MandarinLocality of Applicant - Butterworth (Preferred) or Bukit Mertajam

Qualifications - Diploma in Accounting Job Scope - Accounting Service and Clerical Work Experience - Not necessary Preferred Gender - Female Spoken and Written Languages - English, Bahasa Malaysia & Mandarin Locality of Applicant - Butterworth (Preferred) or Bukit Mertajam

Job Description: You will need to assist with expanding our business, improving our branding initiatives, and optimizing our marketing strategies. This position has the potential for further career development and satisfying professional challenges and benefits.  Responsibilities: Handling new lead enquiries from sales presentations, objection...

**About the Role**: **Grade Level (for internal use)**: 13 S&P Global Commodity Insights **The Role**: S&P Global Commodity Insights are recruiting a number of exciting positions in petrochemicals. These roles are an opportunity to develop and grow a market research and consulting business, having direct impact on the bottom line as well as shaping the...

Update account payable and AP statement reconciliation Filling all the paid supplier and invoices Raise contra advise against AP Issue credit/debit note Handle banking matters like LC, TT and bank reconciliation Maintain proper record keeping and organized filing system. Any other duties assigned by management from time to time manufacturing Bachelor's or...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

Performing day to day accounting operations.Responsible for processing account payable (AP), account receivable (AR), credit notes and debit notes.Ensure proper maintenance of documentation and filing to support all accounting entries.Ensuring in timely closing of monthly accountsHandle of filing, keep record and assuring accurate documents filingGeneral...

Account Executive Position: - handling full set of account - Preparation of monthly financial and management report - Ensure tax compliance and co ordinante year end audit - Liase with auditor, tax agent, bankers and company secretary - Lead and assist a team of junior executives in monthly accounting finalization. - Implement and monitor tight internal...

Execute all day to day financial operations and functions.Prepare and process financial transaction.Perform all data entry and prepare weekly, monthly, quarterly and annually report.Matching of accounting documents and day-to-day operations of accounting functions.Assist with checking and data finding.Collect, maintain and safe keep all financial record.To...

**Job Scope**: - Able to handle full set of accounts. - Preparing financial report and bank reconciliation. - Managing accounts payable and receivable. - Liaise with auditor and tax agent. - Assisting in managing a portfolio of accounting clients, including small-medium enterprises, partnerships, and Sdn. Bhd companies. - Preparation of monthly payroll and...

Invoice processing and filingLiaising with third party providers, clients & supplierProcessing expense requests for the management to approveStock TakeControlling credit and chasing debtPreparing statutory accountsBank reconciliationPrepare payments and make sure amounts and records are correctHandle audit matter Work experience as an Accounting...

Conducting Financial Analysis and providing insights on budgeting, forecasting, and financial performance. This involves analyzing financial data, identifying trends, and making recommendations for improvement. - Preparing financial statements, including balance sheets, income statements, and cash flow statements. Ensuring accurate and timely reporting of...

To handle full set account transaction such as Account payable, Account receivable and General ledger and assist in monthly closing such as Bank reconciliation and creditor reconciliation - Able to handle monthly payroll - Proficiency in using Accounting Software - Must be computer literate with good knowledge in Microsoft Office - Required work under...

**Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...