Account Assistant

ACCOUNTS EXECUTIVE - KOTA TINGGI, JOHORJob Scope (Brief) Assist the Accounts Manager to manage the company's accountsJob Scope (Detailed) Process and reconcile daily bank deposits Review and reconcile accounts payable and process payments to suppliers and other vendors Maintain updated records of invoices (supplier and customer) and statement of accounts...

Responsible to prepare full set of accounts. Responsible to prepare reconciliation of bank and various accounts. Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Assist on audit process, corporate tax & withholding tax filings and statutory filings Able to work independently under less supervision. To...

Responsibilities: Monthly Account Closing Prepare payment for AP invoices Key in AP and Payment Voucher for payment done Cheque issuance for hire purchase (yearly) & journal key in Filing all journals, payment voucher, petty cash to the system Assist with year end audit Other adhoc duty assigned by management Assist with yearly tax return filing Provide...

Responsibilities: Monthly Account Closing Prepare payment for AP invoices Key in AP and Payment Voucher for payment done Cheque issuance for hire purchase (yearly) & journal key in Filing all journals, payment voucher, petty cash to the system Assist with year end audit Other adhoc duty assigned by management Assist with yearly tax return filing Provide...

Responsibilities: Close DO to generate AR invoice Bank reconciliation for UOB and etc. Key in the incoming fund and collection Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation Payroll accrued (Salary, OT, Statutory) Update schedule of accruals, prepayment, deposit & all the journals Make sure all sales invoices and supplier...

Responsibilities:1) Research, identify, evaluate, and select preferred suppliers of all raw materials and chemical inputs into the manufacturing process and spare parts for equipment in a manufacturing facility.2) Effectively negotiate all aspects of supply contracts including required technical specifications, price, delivery schedule, tenure, warranty and...

AMain Job:Customer ManagementOrder ManagementAccount Receivable ManagementExpenses Management (Option)Documentation Filing ManagementAny Other Job Assign by Direct ReportBJob Scope:Customer Managementa) Check customer data, include Subsidiary Company (Form 9, GST registration letter...), set up or revise of ship-to address of customer data in system, related...

MAIN JOB:To assist in administrative work and conduct clerical duties.JOB SCOPE:To prepare documentation and filling.Provide efficient administrative support service include order name card/ chop.Person in charge of employee hostel.a. Maintenanceb. Calculationc. ContractReimbursement claim:a. Petty cashb. Contractorc. ManagerClient hotel, taxi booking and...

Title:MANAGEMENT TRAINEELocation:TANJUNG LANGSATSalary range : RM3000-RM4200Job Description:Complete assigned tasks on key area includes Production, Supply Chain, Finance & Account, Human Recourses, Maintenance, Warehouse and so on by assisting with day-to-day operations with the assigned business unit.Prepare and articulate various documents and reports,...

Job SummaryThe Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical policies are adhered to. The Procurement Executive will provide assistance with the procurement needs for commodities and services required by internal departments, including getting quotations, participate in...

RESPONSIBILITIES: Updating financial records via accounting software Preparing weekly report Maintain petty cash and record petty cash via accounting software Recording financial transactions. Assisting with accounts payable and receivable management. Performing quarterly hard close activities. Assisting with audits and ensuring compliance with accounting...

Position: Assistant Accountant/ Senior Account ExecutiveSalary Up To RM6000Location: Pasir Gudang Johor BahruJob Descriptions: Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and...

Industry: Food ManufacturingResponsibilities:Accounts Payable: Process invoices, expense reports, and other payables accurately and efficiently. Verify and reconcile vendor statements, resolving discrepancies as needed. Ensure timely payments to suppliers and adherence to payment terms.Accounts Receivable: Generate and send customer invoices, statements, and...

Job Position: Assistant Accountant Salary Up To RM6000 Location: Pasir Gudang Job Descriptions:Completing financial reports on regular basisAnalyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing departmentCoordinating internal and external auditsWorking along with...

Maintaining updated accounts record into accounts system. Prepare and issues invoice on timely manner. Prepare payment to AP, staff, claim, reconciliation of AP statement. Issuing DN/CN Assist in updating and monitoring Bank balances for daily operation used. Handle proper filing and labelling. Create new customer and supplier accounts. Update invoice,...

Job Description: An organization's longterm financial success and maintenance of annual compliance are the responsibilities of an Assistant Accountant, in addition to various daytoday activities.Depending on the organization and their scope of the business, an Assistant Accountant can perform these tasks:*Collaborate with Financial Managers and other team...

Working Hours: Monday To Friday : 8:30am 6pm Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department. Coordinating internal and external audits Working along with auditor, tax agent, company secretary...

Preparation and processing of month-end reporting up to the trial balance stage Processing of accruals, prepayments and subsequent journals Overseeing or assisting with the Fixed Assets Register Reconciliations including General Ledger and Balance Sheet Processing foreign currency Payments (if applicable) Managing intercompany transactions (if applicable)...

Assist in daily operation works in the Finance & Accounting Department. To handle daily accounting functions such as account receivable and other relevant accounting task assigned. Perform clerical duties such as data entry, preparation of cheques, online remittance for payments, managing petty cash, etc. Maintain filing system to facilitate traceability of...

Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assisting in setting up of internal control Credit...