Account Assistant

Account Assistant (会计助理)- 要懂得说中文和一定懂得操作会计系统Autocount MIN基本23年账务经验,有责任感- 基本行政经验- 至少SPM/ LCCI 资格工作地点:双溪大年 Near Centre Square5.5天工作天如果有兴趣的可以直接联系或发你的履历表给我们Job Types: Full-time, PermanentSalary: RM2000- RM per...

HANDLING DAILY ACCOUNTING FUNCTIONS, DATA ENTRY...... UPDATING ACCOUNTS RECORDS. PREPARE MONTHLY BANK RECON.......Job Types: Full-time, Permanent, Fresh graduateSalary: RM1, RM2,200.00 per monthBenefits: Free parking Opportunities for promotionSchedule: Day shiftSupplemental pay types: Attendance bonus Overtime pay Yearly bonusEducation: STM/STPM...

JOB DESCRIPTION Position: Accounts Officer/Assistants Department: Accounts & Finance Reporting Line: Accounts & Finance Manager 1.Position Objective: a)Timely and accurate processing and control of accounts b) Efficient and accurate banking and cash management matters 2.Key responsibilities &Accountabilities:- a) Prepare bank reconciliation and update bank...

Processing account payable and receivable as needed. Maintaining accounting documents and records.Providing accounting and clerical support to the Account Executive.Posting supplier invoices and all transaction data to the accounting system.Assist account executive in dealing with auditor queries.Processed some inter company clearing invoices and prepare the...

Manage assisting in all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions...

Assisting the accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports; and will perform administrative tasks and services to support effective and efficient operations of the organizations human resource departmentSalary: RM3, RM4,000.00 per...

ACCOUNT EXECUTIVE 1. Credit control management such as follow up payment with customer and issued reminder for any overdue payment. 2. Ensure that all payments received are accurate and valid and supporting documents are complete 3. Update in customer payment and arrange for bank in. 4. Process customer account reconciliation 5. Work closely with sales and...

Position: Account ExecutiveSalary: RM1,800- RM2,000 + Millage claimWorking Days: Sunday - Thursday ( 9:00 AM PM )Location: No 129 Tingkat bawah, Jalan Lagenda 4, Lagenda Heights, 08000 Sungai Petani, Kedah.Job Description:1) Adhering to business ethics and integrity principles in every transaction and interaction withcustomers.2) Providing and delivering...

_Job description:_ Responsible handling the daily accounting functions, reviewing the payment and collections Responsible for handling the closing of the accounts Responsible for handling the full spectrum of accounting function Provide assistance in preparing the tax submission report, financial report, analysis and other related report Liaise with...

Accounts Responsibilities: Handle full sets of accounts. Manage all aspects of accounts payable, including invoice processing, vendor payments, and reconciliations. Ensure that all payments are made accurately and on time. Handle payroll calculations and the submission of statutory contributions such as EPF, SOCSO, HRD, PCB and company tax. Liaise with the...

1. Manage and handle Social Media Ads Account (Ads Account Facebook & Ads Account Tiktok) 2. Controlling flow of data to relevant departments while maintaining access controls 3. Assistance to request and solving problems regarding to Social Media Ads Account. 4. Prepare daily, weekly, monthly reporting. 5. Perform any other tasks assigned from time to time....

Responsible handling the daily accounting functions, reviewing the payment and collections Responsible for handling the closing of the accounts Responsible for handling the full spectrum of accounting function Provide assistance in preparing the tax submission report, financial report, analysis and other related report Liaise with auditors, banker or any...

Position : Jr. Digital Account (Social Media) ManagementWorking Hours: 9am - 5:30pmWorking Days: Monday - FridayBasic Salary: RM1,800 - RM2,000Probation 3 months, increment after confirmationJob Requirement:Fresh graduate, ready to go into the workforce.Degree or Diploma in Marketing, Business Administration, Advertising, Public Relations or any related...

1、按时记账,结账、报账,定期核对现金、银行存款、盘点物资,做到账务、账账、账证、账表、账款"五相符"。Keep accounts on time, check accounts, report accounts, regularly check cash, bank deposits, and inventory materials, so as to achieve the "five coincidences" of accounts, accounts, account certificates, account...

Responsible handling the daily accounting functions, reviewing the payment and collections Responsible for handling the closing of the accounts Responsible for handling the full spectrum of accounting function Provide assistance in preparing the tax submission report, financial report, analysis and other related report Liaise with auditors, banker or any...

**PENGAMBILAN PELAJAR INTERNSHIP DI SUNGAI PETANI, KEDAH.**KEMASUKAN BULAN JUN/JULAI 2024.JAWATAN:Internship in Finance & Account AssistantKelayakan:1. Diploma/Degree dalam bidang Akaun atau Kewangan2. Mahir dalam penggunaan Microsoft Office terutamanya Excel.3. Kemahiran komunikasi yg baik.Golac Commerce (M) Sdn Bhd merupakan sebuah syarikat pengeluar...

Location: Sungai PetaniJob Type: Full-timeAccounts Responsibilities: Manage all aspects of accounts payable, including invoice processing, vendor payments, and reconciliations. Ensure that all payments are made accurately and on time. Handle payroll calculations and the submission of statutory contributions such as EPF, SOCSO, HRD, PCB and company tax....

DZR Healthcare Sdn Bhd is an online marketing company that markets GMP (Good Manufacturing Products) products. Our goal is to ensure that business systems in the online field continue to evolve in line with the latest technological developments. we also maintain the principle of "Customer Come First" where we place great emphasis on product features,...

Day to day invoice processing - Verify PO, DO, invoicing & perform 3-way match in SAP system - Follow-up on invoice discrepancies with purchasing & vendors - Monitor AP aging for timely payment - Maintain organized documentation & recordsUNILIN, as one of the leading manufacturers of engineered wood flooring is committed to a process of continuous quality...

To be informed that this position for our Sub Unit Company, EMZI Digital Sdn Bhd: The Personal Assistant to the CEO is responsible for providing comprehensive support to the CEO. This dynamic position requires the ability to anticipate needs, think critically, well verse in HR practices, basic knowledges in Accounting and offer solutions to problems with a...