Accounts Assistant

Responsibilities: Follow up invoice / CN / DN & monthly SOA from suppliers. Verify & matching supplier invoice. Purchases invoice transaction to accounting system. Follow up company & hostel utilities bills Follow up for renewal of company insurance policies, permits, quit rent, and tax assessment. Assist on renewal of company vehicle insurance policies,...

Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in UBS/SQL accounting system Issuing paymentrelated documents and creditor reconciliation and prepare the monthly statement of...

Responsibilities:Assist with accounts payable and accounts receivable processes.Reconcile financial statements and transactions.Assists and supports during the audit and tax filing process.Assists with general administrative tasks as needed.Monitor Debtor Account and follow up outstanding payment.Develop and maintain a filing system for financial and...

_Job Highlights_ Monthly Staff Entertainment Performance Bonus Annual Increment- Job Description_ Data entry into SQL Accounting system for daily transaction Process and record accounts payable and receivable transactions. Support the preparation of financial statements and reports. Prepare monthly payment vouchers & bank reconciliation. Maintain proper...

Assist to handle all accounting, clerical, and administrative functions of the Finance and Sales Admin Department Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger Handle accounting data entry, matching of accounting documents, and other daytoday operations of accounting functions for...

Job requirements:- **You must have basic level accountancy and bookeeping Knowledge in MS Excel/Word/Powerpoint, and accounting systems preferred Min 1year experience in account Fresh graduate are welcome to apply.Duties and responsibilities: Preparing daytoday transactions Reporting on debtors and creditors Maintain spreadsheets, sales and purchase ledger...

Responsibilities:1) Data entry for daily sales report, costing, inventory and purchases breakdown 2) Data entry for invoice, cash voucher and cash sales 3) Receive and record invoices and arrange payment 4) Prepare and send invoices to debtors to ensure it is collected on time 5) Maintain full set of account Autocount Accounting system 6) Prepare regular...

knowledge about thefoundation for book keeping.**; Requirements**: - accounting knowldege about acountDetailed and organized personalityWilling to learn and positive attitude

**Responsibilities: - * Assist in preparing on account payable, SST submision and account receivable. Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company's policies, compliance with relevant accounting standards and tax regulations; Any other accounting duties assigned by the management from time to...

Job Responsibilities Handle full set accounts, accounting & software. Responsible for accurate and timely month end closing for accounts, submission of management reports and variance analysis. Liaise with external auditor, tax agent and company secretary, and prepare all necessary documents required to ensure compliance on all matters relating to audit,...

1) Advantages Attandance allowance RM 200 Medical claim RM 200/year EPF SOCSO SIP AL ML & CL Increment after 36 probation Annual bonus2) Requirements Female/Male age 2530 years old Can speak Malay/ English/Chinese Diploma/Degree education in Accounting 12 years exprienced in work an accounting Experienced in Sql Account/Payroll3) Job scope Keeping financial...

Responsibilities Manage day to day accounting operations of accounts payable and receivable Ensure accurate entry to the accounting system Bank reconciliation Ensure monthly financial statements/reports comply with accounting standards and are accurately prepared on a timely basis Assist in monthly closing, journal adjustment, prepare closing report Assist...

Job Descriptions: Month-End and Year-End Closing: Preparation of month-end and year-end closing activities, including reconciliations, accruals, and adjustments. Financial Reporting: Generate and analyze financial statements (balance sheet, income statement, cash flow statement) to provide accurate and timely financial information to management. Budgeting...

Responsible for preparation of full set of accounts including trial balance, income statement, notes to income statement, balance sheet, notes to balance sheet and audit schedules. Perform the analysis of the monthly management accounts including reconciliations for accounts payables, accounts receivables, general ledger. Prepare tax schedule for annual tax...

Office is in Balakong, Seri KembanganResponsibilities: To assist operation in daily administrative & office support activities Tasks include preparing DO & filing To perform any other duties assignedRequirements: Min SPM Qualifications Computer literacy & able to operate Microsoft Words, Excel- Familiarity with AutoCount Accounting Software will be an...

Responsibilities: Assist the Project Team with the Preparation of adhoc project costing. Prepare nontrade account payables (AP) Perform monthend fixed assets, fixed expenses, Insurance, transportation, and fuel expenses report Cash Flow monitoringRequirements: Age 35 and above Ability to manage and prioritize variety of task at once to meet deadlines....

**職責:**- 跟進供應商的發票/CN/DN 和每月 SOA。- 驗證並匹配供應商發票。- 採購發票交易到會計系統。- 跟進公司及宿舍水電費帳單- 跟進公司保險單、許可證、退出租金和稅務評估的更新。- 協助更新公司車輛保險單、路稅和卡車檢查。-...

Job Description: Assist in handling all import and export orders. Assist in handling shipping documents (such as Packing List/ Proforma Invoice/ DO and etc) and ensure comply to custom rules and regulations. Coordinate and follow up with freight forwarding & custom to resolve any shipment issues arise. Coordinate with forwarding agents, warehouse, sales and...

Role and Responsibilities: Handle and monitor sales branches' sales administration task. Verification and submission of sales invoice. Handle sales order with accuracy and timeliness. Provide support and assistance to Sales team. To perform any others task as and when required.Requirements: Diploma in Business Admin/ Accounting or equivalent. More than 1...

RESPONSIBILITIES: Liaising with relevant authorities to ensure company's compliance with local Labour Laws and related statutory requirements. Assist for monthly payroll processing and administration. To maintain update & maintain employee personal files, HR records, Company polies and directives. Assists to perform monthly statutory submission to government...