Account Assistant

Responsibilities: Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. Working with bookkeeping software. Handling...

**Position**:Assistant Account Manager**Salary**: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient)**Working hours**:8:00 AM - 6:00 PM**Working Days**: Monday - Friday**Location**: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan**Job Description**:- Membantu dalam penyediaan penyata kewangan, termasuk...

REQUIREMENTS Minimum diploma holder in accounting studies Possess own transportResponsibilities: Handle accounting functions, full set of accounts, AR, AP and other related functions Assist in preparation of monthly Management Reports on a timely basis Preparation of Balance Sheet Schedule and Reconciliation Prepare Bank Reconciliation Assist Finance Manager...

Responsibilities: Handle full set of accounts and bimonthly reporting Ensure all financial transactions are properly recorded and filed on a timely basis Reconciliation of banking accounts and finance accounts. Ensuring all payments amounts & records are accurate. Working with journals, ledgers and spreadsheet Prepare financial reports Cost management...

Responsibilities Assist to handle accounts receivables and account payables Assist to handle of filing, keep record and assuring accurate documents filing Assist to prepare monthly bank reconciliations Perform accounts payable invoice and daytoday transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a...

Responsibilities Assist to handle accounts receivables and account payables Assist to handle of filing, keep record and assuring accurate documents filing Assist to prepare monthly bank reconciliations Perform accounts payable invoice and daytoday transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a...

Key Responsibility: Assist in analysis and forecast cash flow positions, sourcing and negotiation. Monitoring the full account Payable (AP) cycle for invoice processing to ensure that timelines and quality meet the KPIs and targets. Preparing relevant reports relating to cash flow, projects cost, P&L, etc as requested by General Manager. Liaising with other...

List-ID: Today 16:49Job Description: 1. Handling full set of accounts and perform month end closing in a timely mannerPrepare bank reconciliation and monitor daily bank balancesPrepare monthly management reports and other accounts related mattersAssist in audit and tax preparationEnsure proper maintenance of documentation and filing to support all accounting...

JOB RESPONSIBILITIES Generate and issue customer invoices. Monitor and follow up on outstanding receivables. Record and reconcile customer payments in the accounting system. Assess the creditworthiness of new and existing customers. Set credit limits for customers based on their financial status. Implement and enforce credit control policies and procedures....

Handle full set of accounting, ensure timely and accurate of financial report and otherRelated schedule Perform basic office task, such as filling, data entry, processing the mail,etc Ensure account deadlines are metJob Responsibilites Responsible for day to day operation of Accounts Department Responsible to handle account payable ( Key in supplier invoice,...

Assist in managing day to day financial operations. Data entry and posting of Accounts Receivable and Accounts Payable. Filing of invoice and others documentation as per request. Other key administrative functions and adhoc assignment in Account Department.Requirements:Required skill(s) : MS Excel, MS Word2 internship position available for duration of - 6...

Job Description: Supervise that all invoices verified are supported by duly approved purchase orders when required, signed receiving documentation and/or the approval of authorized management personnel. Supervise that all prices, quantities and extensions are verified against purchase order as required, and are initialed the invoice when verified. Bring any...

RESPONSIBILITIES Maintain full set of accounting and ensure records are up to date Maintain proper record keeping, document management and filing Prepare payment vouchers, claim, performed bank reconciliations, update fixed asset register and stock maintenance Monthly closings and preparation of monthly financial statements Assist in financial budgeting and...

RESPONSIBILITIES Maintain full set of accounting and ensure records are up to date Maintain proper record keeping, document management and filing Prepare payment vouchers, claim, performed bank reconciliations, update fixed asset register and stock maintenance Monthly closings and preparation of monthly financial statements Assist in financial budgeting and...

Company DescriptionLavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of skilled professionals, Lavish Quest offers comprehensive event management services tailored to meet the specific needs and objectives of its clients. Whether it's a large- scale conference, product launch,...

Responsibilities: Develop and maintain cost accounting system that ensures accurate costing. Produce daily reports on production, variance on ad hoc basis. Review and analyse standard and actual costs for variances and prepare reports. Update standard costs and ensure accuracy in the Bill of Materials (BOM's) Segregation of Overheads into Fixed and Variable...

Salary: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient)Working hours: 8:00 AM - 6:00 PMWorking Days: Monday - FridayLocation: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan**Job Description**:1) Membantu dalam penyediaan penyata kewangan, termasuk penyata kewangan, penyata pendapatan dan penyata...

Job Description: Maintain accurate and uptodate financial records and documentation. Prepare and distribute invoices, bills, and statements. Assist with payroll processing, including verifying timesheets, calculating wages, and preparing payroll reports. Respond to inquiries from clients, vendors, and employees regarding financial transactions and account...

Job briefWe are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our...

RESPONSIBILITIES Maintain full set of accounting and ensure records are up to date Maintain proper record keeping, document management and filing Prepare payment vouchers, claim, performed bank reconciliations, update fixed asset register and stock maintenance Monthly closings and preparation of monthly financial statements Assist in financial budgeting and...