Account Assistant

Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients and suppliers....

Qualification SPM, Diploma or any equivalent qualification (Accounting). At least 13 years of working experience in Admin/Accounting is advantage Fresh Graduate encourage to apply Good computers skills with knowledge of bookkeeping, excel programs and QNE Accounting Software. High level of accuracy Strong written and verbal communication skills Posses own...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.Shin Yang Sdn Bhd (SY) was incorporated on...

Job Description: To handle account receivable and payable transaction. To fully handle petty cash. To prepare and monitor journal voucher, fixed assets, hire purchase and term loan. To handle director's and staff's claims. Assist in documents filing, prepare documents for audit. Other tasks assigned from time to time.Job Requirement: Possesses at least 1year...

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 needed Review and file payroll documents...

a) To do account coding for all invoices received from suppliers b) Manage the key-in of supplier invoices, accounting journals, vouchers, credit note and debit note into Accounting System c) Issue official receipts to customers d) To ensure all financial documents are maintained in an effective filing systemQUARRY LICENSED HOLDERDiploma / Advanced Diploma /...

JWR Accounting Services provides accounting services and business consultancy to a domestic and international clientele.Bachelor's or Equivalent

Duties & Responsibilities Manage obligations to suppliers, customers and third party vendors Process bank deposits Reconcile financial statements Prepare and send invoices Contact clients and send reminders to ensure timely payments Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting...

At least 2 years working experience Able handle full set accounts Able to use UBS accounting system Execute other duties and ad hoc task as assigned by Management Any other works and duties as required and assigned by the company from time to time.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Provide accounting and administrative support to the accounts and admin department Maintain accurate and organized financial records Process accounts payable and accounts receivable transactions Collaborate with other team members to resolve financial discrepancies. Contribute to the improvement of accounting procedures and systems. Other Adhoc...

Job Description: Perform daily accounting transactions in UBS Accounting Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). Monitor recurring expenses payment are made up to date...

Requirements:Diploma in Finance/Accounting or equivalentMinimum 1-3 years relevant working experienceScope of work:Assist in account preparation and reportingTo handle any ad-hoc accounting requirementsBenefits & Remunerations:Salary Range RM RM2500 (negotiable)EPF, SOCSO and EIS contributionsMedical & Annual LeaveLunch provided

Responsibilities: Provide administrative support to the team and conduct basic bookkeeping tasks such as reconciling accounts and managing petty cash. Handle general office duties, such as managing correspondence, maintaining office supplies, and organizing files and documents. Collaborate with team members to ensure efficient office operations and assist in...

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. Manipulate UBS accounting system and handle full set of account. To cross check account statement prepared by account executive To key in and check transaction to account system...

Job Requirements: Minimum Bachelor's Degree in Accounting, Finance or equivalent with minimun 35 years working experience. Analytical and problemsolving skills. Critical thinking & active learning. Delegate responsibilities effectively. Excellent communication in English verbal and written, and knowledge of Bahasa Malaysia and Mandarin is an advantageJob...

Position : Account AssistantLocation : HQ, MiriRequirement: Degree/Diploma in the accounting field Minimum 2 years of working experience in similar positionBenefit Salary increase based on performance Annual leave Medical claimIf you're interested, kindly send your Resume / CV, Relevant certicate / document, and expected salaryJob Types: Full-time,...

Responsibilities: Responsible for account coding and account data entry. Prepare journal vouchers, payment vouchers, and receiving vouchers. Prepare monthly Debit Notes to charge related companies Check creditor statements of accounts and do reconciliations. Check debtor statements of accounts and do reconciliations. Assist the immediate superior to do...

Diploma or Degree in Accountancy/Finance with at least 3 years' working experience in similar position Able to provide financial report (Management reports, Full set accounts, Analysis etc.) and responsible for timely preparation of financial statement with high accuracy Review all reports and reconciliations done by assistant (bank, creditor, assets list...

Financial Transactions: Record and process financial transactions, including invoices, payments, and receipts. Ensure accuracy in the coding and classification of financial entries.General Ledger Management: Maintain and reconcile general ledger accounts. Assist in the preparation of financial statements.Accounts Payable and Receivable: Oversee accounts...

JOB REQUIREMENT: Degree in Accounting or equivalent At least 35 years working experience in similar field. Knowledge in Microsoft Office, SQL accounting.JOB DESCRIPTION: To prepare monthly Management Account. To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). To monitor and project cash flow, collections and disbursements. To monitor...