Mandarin Speaking Account Assistant/account

**Job Scope: - **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo manage the monthly inter-company billing, claims and paymentTo prepare audit schedules and monthly management reportsTo liaise with external parties, e.g. auditor, tax agent, company secretary, bankers...

Job Description Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all regulatory requirements. Work on various submission, projects as needed. Monitor receivable balances of assigned clients and clients flagged as being slow payers. Preparation of Sales /Receivable invoices...

Job Description Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all regulatory requirements. Work on various submission, projects as needed. Monitor receivable balances of assigned clients and clients flagged as being slow payers. Preparation of Sales /Receivable invoices...

**Job Scope: - **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo manage the monthly inter-company billing, claims and paymentTo prepare audit schedules and monthly management reportsTo liaise with external parties, e.g. auditor, tax agent, company secretary, bankers...

**Job Scope: - **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo manage the monthly inter-company billing, claims and paymentTo prepare audit schedules and monthly management reportsTo liaise with external parties, e.g. auditor, tax agent, company secretary, bankers...

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim and...

We are hiring Accounts Assistant (Mandarin Speaker) Job Details:Position: Accounts AssistantWorking Days: Monday to FridayWorking Hours: 7.30am - 4.30pmWorking Location: Seksyen U13, 40170 Shah AlamWorking Duration: 12 months contract with PERSOLKELLY (renewal upon performance)Remuneration: Up to RM3,500 (statutory contribution + medical and insurance...

**Job Scope: - **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo manage the monthly inter-company billing, claims and paymentTo prepare audit schedules and monthly management reportsTo liaise with external parties, e.g. auditor, tax agent, company secretary, bankers...

**Job Scope: - **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo manage the monthly inter-company billing, claims and paymentTo prepare audit schedules and monthly management reportsTo liaise with external parties, e.g. auditor, tax agent, company secretary, bankers...

Responsibilities: Handle data entry and responsible for day to day accounting recording function. Assist and Prepare monthly schedule according to deadline. To provide cheque payment to suppliers/creditors before due date and assist in cash flow management. Ensure statutory submission are submitted before due date. Assist superior in external and internal...

Contract type: Permanent Location: Selangor Specialisation: Accounting & Finance Reference: PR/ Contact details: Angelina Linggi Job published: July 27, :30COMPANY OVERVIEWA rapidly growing shared service industry company located in Bandar Sunway is looking for a career minded talent with Vietnamese speaking skills in accounts payable. You will be a key part...

Company Overview_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services that are timely and reliable to our customers.If you believe in teamwork and have the desire to succeed, we would like to invite you to apply. We have performance incentives and promotional opportunities (T&C...

Company Overview_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services that are timely and reliable to our customers.If you believe in teamwork and have the desire to succeed, we would like to invite you to apply. We have performance incentives and promotional opportunities (T&C...

Perform bookkeeping and journal entries, aggregate transaction to proper accounts Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers Issue payment and generate payment voucher Daily admin jobs Filling of account documents Assist in system daily entries Bank reconciliation Perform monthly full set...

( KNOW MANDARIN TALK AND WRITE IS A MUST ) Perform bookkeeping and journal entries, aggregate transaction to proper accounts Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers Issue payment and generate payment voucher Daily admin jobs Filling of account documents Assist in system daily entries Bank...

Job Descriptions: Assist to handle all accounting, clerical, and administrative functions of the Finance and 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...

Responsibilities: Handle data entry and responsible for day to day accounting recording function. Prepare monthly schedule according to deadline. To provide cheque payment to suppliers/creditors before due date and assist in cash flow management. Ensure statutory submission are submitted before due date. Assist in external and internal audit assignments....

Key Responsibilities: Assist with data entry, bookkeeping, and administrative tasks as directed by the companies accountant. Prepare and maintain accurate financial records, including invoices, receipts, and payment records. To assist present company parttime account for reconcile bank statements and vendors/ clients statement. Assist with parttime accounts...

1) This position is required asap- 2) To perform all accounting matters and knowledge in Autocount accounting software is an advantage- 3) To handle fulll set of accounts.Monthly closing of accounts and preparation of accounting reports- 4) Prepare payment vouchers, petty cash vouchers, journal, accounts receivable and processing of accounts payables and...

Responsibilities: Submit SST Know closing account Prepare management accounts- ⁠Prepare financial statements- ⁠Prepare Tax computations- ⁠Related duties assigned by the management- ⁠Prepared costing - need to know how to used Microsoft excel n wordsRequirements: Training provided- ⁠Diploma in accountancy (with or without experience) / Degree in...