Junior Account

We are actively searching for a dynamic and detail-oriented individual to join our finance team as a Junior Accountant. This entry-level opportunity is perfect for someone who is not only passionate about finance but also eager to learn and grow within our organization.Responsibilities:- Maintain general ledger accounts:- Process accounts payable:- Assist in...

WE'RE NOW HIRING!!!!Position : Junior Accountant Cum AdminSalary : Basic starting RM 1,800/monthLocation : SHAH ALAM, SELANGORREQUIREMENTS:Female Malaysian citizens only.Good proficiency in basic accounting i.a debit credit, trial balance, P&L and Balance Sheet.Basic proficiency in English.Possess basic computer skills especially in Microsoft...

Job description To handle AP/Supplier invoices and maintain finance confidential information. To check & administer monthly staff claims. To ensure timely payment of monthly utilities expenses To ensure office equipment are maintained at functional condition Carry out general office administrative and finance Support. Any other duties as assigned by...

Menyemak dan mengemaskinikan "Statement of Accounts" Pemiutang setiap bulan.- Menyerahkan senarai-senarai invois pemiutang yang belum dibayar kepada Jabatan Pembelian.- Merekodkan setiap kali berlaku transaksi samada pembayaran atau penerimaan di dalam Buku Tunai dan membuat penyata penyesuaian bank setelah mendapat Penyata Bank.- Menyemak dan menyusun...

Job description To handle AP/Supplier invoices and maintain finance confidential information. To check & administer monthly staff claims. To ensure timely payment of monthly utilities expenses To ensure office equipment are maintained at functional condition Carry out general office administrative and finance Support. Any other duties as assigned by...

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 16 SHAH ALAMSALARY - RM Job Descriptions:Assist & support for all accounting clerical functions,including accounts payable,accounts receivable, bookkeeping of all incoming and outgoing documents.Assist in updating daily report.Maintain proper filing & accurate entry in system.Ensuring statements of...

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 33, SHAH ALAMMSALARY - RM Preparation of payment vouchers and cheques.Assisting in accounts payable and accounts receivable functions.Recording and reconciling financial transactions accurately and timely.Maintaining organized and up-to-date financial records.Assisting in preparing financial reports...

Description:The Accounts Executive will provide accounting support to our customer base in China.Work in a team to perform day-to-day accounting functions and month-end account closing. These may include accounts payable, accounts receivable, reconciliations, and general ledger entries.Review and verify invoices received before posting into the accounting...

Description:The Accounts Executive will provide accounting support to our customer base in China.Work in a team to perform day-to-day accounting functions and month-end account closing. These may include accounts payable, accounts receivable, reconciliations, and general ledger entries.Review and verify invoices received before posting into the accounting...

Description:The Accounts Executive will provide accounting support to our customer base in China.Work in a team to perform day-to-day accounting functions and month-end account closing. These may include accounts payable, accounts receivable, reconciliations, and general ledger entries.Review and verify invoices received before posting into the accounting...

Description:The Accounts Executive will provide accounting support to our customer base in China.Work in a team to perform day-to-day accounting functions and month-end account closing. These may include accounts payable, accounts receivable, reconciliations, and general ledger entries.Review and verify invoices received before posting into the accounting...

Preparing Petty Cash, Account Payable & Account Receivable, StockInventories & Filing Functions. Maintain accurate financial records, prepare Journal entries. Assist in monthend and yearend closing procedures. Support senior team members in financial analysis and reporting activities. Collaborate with other departments to resolve accounting discrepancies...

Administer proper coding and manage invoices and document all processes and systems. Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts. Manage monthly journals, update entries and maintain sub ledger for fixed assets. Manage all petty cash and prepare cash flow reports. Carry out month/year end reporting...

Position Title:Accounts Executive Location: 47301, Petaling Jaya Tenure: Permanent role Remuneration: Basic + Benefits - Training will be provided - Young and Dynamic environment - Company Panel Doctor - Personal Accident Insurance Coverage)Responsibilities:Manage day-to-day financial transactions, including accounts payable and receivable, invoicing, and...

Key Responsibilities Responsible for full spectrum of Finance and Accounting Function specifically in Account Payable & Account Receivable Responsible to perform all accounts transaction & data entry into accounting systems Process & execute payment (online or manual) to vendors, term loan, hire purchase, utilities etc in timely manner. Ensuring payments,...

Assisting the Finance Department with various tasks, including preparing budgets,records and statements. Assist in account transactions, checking, verification and followup. Prepare payment to vendors and claim (process payment, prepare invoice, paymentvoucher etc). Maintain proper filing of accounting documents for record keeping. Perform bank...

We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are handling now are Knorr, Lady's Choice, Hosen, Kimberly-Clarke etc. Our products can be seen used in hotels restaurants, cafes and so on. We are also taking on new and exciting products to extend our reach to...

To prepare full sets of accountsTo perform data entry into accounting system.To provide good and polite customer service. Liaising with clients, customers, supplier and other staffs.To work hand in hand and to assist other staffs from time to time when necessary. Other duties as and when arise and as assigned from time to time which are befitting your...

Monitor debtor payment terms and respond accordingly. Prepare Debtor's Ageing. Oversee compliance with the company's credit policy. Liaise with external debt Collection Company as required. General ledger reconciliations including monthend journals. Bank reconciliations. Producing company weekly, monthly, quarterly and annual reporting requirements relating...

Key Responsibilities: Able to handle full set of account (AP, AR, GL, Taxation) Responsible for the treasury function of the Company including managing the cash flow, fund planning and etc. Perform daily collection, payments, hire purchase and other credit control related activities. Verifies the completeness and accuracy of documentations. Preparation of...