Account Assistant

Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do attitude is a mustApplicants must be willing to work at the Melaka officeHe/she has good communication skills, is persuasive and pleasantFive (5) working days per weekResponsibilities:To prepare accounts...

The duties and responsibilities include but shall not be limited to the following:To perform cash count for cash sales collection, to ensure the cash sales collection is tally with daily cash sales report, preparing bank deposit slip for Account Manager to bank in.To generate monthly debtor's statement of account and overdue letter to demand for outstanding...

Job description:Arrange monthly expenses (utilities, internet, rental, etc.)Arrange repayment to suppliersCashbookKey in data to systemStaff claimBank ReconciliationCredit card repaymentPayroll (calculate salaries, arrange payment of salaries, epf, socso, eis, epcb, hrdf)Liase with auditors, pass in audit adjustmentsPost Job Vacancy, review resume, arrange...

About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for building industries that covers across the whole Malaysia Job Responsibilities Able to prepare full set of accounts (AP, AR, GL) and understood applicable accounting principle in accordance with...

Assist in the full spectrum of the HR functions (training & development, etc)Assist in recruitment ,payroll administrative, compensation and benefits. Prepare accounting/ sales reports to Top Management for review. Perform daily account transaction, invoices and related documents. Reconcile the accounts payable ledger to ensure that all payments are posted...

DUTIES & RESPONSIBILITIES: Handle customs tax exemption for LMW and subcontractors Application and Reports Assist in AP invoice validation and update to system. Ensure timely preparation of monthly AP closing. Prepare due Accounts Payables list and payment vouchers. AP Statement Reconciliation Assist in inventory stocktaking process and Inventory Data Inputs...

Job Description Greeting and thanking guests in a sincere, friendly manner.Checking guests in on arrival and out on departure.Posting charges to appropriate guest accounts.Anticipating and addressing guests' needs, and resolving their problems and complaints.Assisting guests with disabilities.Operating switchboard and assisting with enquiries.Assisting the...

1. To assist billing for closing, billing & collection 2. To assist in collecting payment & update system 3. To assist in ownership changes update in database 4. To attend owner request & complaint (All properties) 5. To assist attending owners for all House Moving/ Renovation/ Permit Applications Forms & Log Book control 6. To assist proper filling for...

_-Assists in the coordination of filling, data entry and payment collection_ Key in purchase in invoices in database system_ Reconcile and prepare monthly statement of supplier and customer_ Prepare payment voucher, cash bank in slip_ Capture daily transaction by using SQL accounting software_ Data entry for sales, purchasing & stock_ Collect and record...

To handle full set of accounts including account receivables, account payables, bank reconciliation, general accounting and finance functions.Assist in Tax Return Filing and Transfer Pricing documentation.Assist with filling, data entry and recording.Support Finance team in various projects.Ad-hoc tasks assigned by superior.Job requirements:Degree in...

DUTIES & RESPONSIBILITIES: Plan, organize and control all activities relating to Quality Assurance to meet with Company's KPI or targets directed by superior. Prepare monthly reports to Management on Quality Performance, Audit Findings, and make recommendations for improvement and work closely with other department for improvement collaboration. Provide...

Requirements: At least 1 year(s) of relevant working experience as an Accounts Executive. Computer literate with good knowledge of Microsoft Office. A can-do attitude is a must Applicants must be willing to work at the Melaka office He/she has good communication skills, is persuasive and pleasant Five (5) working days per week **Responsibilities**: To...

Requirements: At least 1 year(s) of relevant working experience as an Accounts Executive. Computer literate with good knowledge of Microsoft Office. A can-do attitude is a must Applicants must be willing to work at the Melaka office He/she has good communication skills, is persuasive and pleasant Five (5) working days per week **Responsibilities**: To...

Requirements: At least 1 year(s) of relevant working experience as an Accounts Executive. Computer literate with good knowledge of Microsoft Office. A can-do attitude is a must Applicants must be willing to work at the Melaka office He/she has good communication skills, is persuasive and pleasant Five (5) working days per week **Responsibilities**: To...

**DUTIES & RESPONSIBILITIES**: - Handle customs tax exemption for LMW and subcontractors - Application and Reports - Assist in AP invoice validation and update to system. Ensure timely preparation of monthly AP closing. - Prepare due Accounts Payables list and payment vouchers. - AP Statement Reconciliation - Assist in inventory stocktaking process and...

Job description: 1. Arrange monthly expenses (utilities, internet, rental, etc.) 2. Arrange repayment to suppliers 3. Cashbook 4. Key in data to system 5. Staff claim 6. Bank Reconciliation 7.Credit card repayment 8. Payroll (calculate salaries, arrange payment of salaries, epf, socso, eis, epcb, hrdf) 10. Liase with auditors, pass in audit...

Requirements: At least 1 year(s) of relevant working experience as an Accounts Executive. Computer literate with good knowledge of Microsoft Office. A can-do attitude is a must Applicants must be willing to work at the Melaka office He/she has good communication skills, is persuasive and pleasant Five (5) working days per week **Responsibilities**: To...

Requirements: At least 1 year(s) of relevant working experience as an Accounts Executive. Computer literate with good knowledge of Microsoft Office. A can-do attitude is a must Applicants must be willing to work at the Melaka office He/she has good communication skills, is persuasive and pleasant Five (5) working days per week **Responsibilities**: To...

The duties and responsibilities include but shall not be limited to the following: To perform cash count for cash sales collection, to ensure the cash sales collection is tally with daily cash sales report, preparing bank deposit slip for Account Manager to bank in. To generate monthly debtor’s statement of account and overdue letter to demand for...

Assist in the full spectrum of the HR functions (training & development, etc) Assist in recruitment ,payroll administrative, compensation and benefits. - Prepare accounting/ sales reports to Top Management for review. - Perform daily account transaction, invoices and related documents. - Reconcile the accounts payable ledger to ensure that all payments are...

Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Daily enter key data of financial transactions in the database - Provide assistance and support to company personnel - Research, track and restore accounting or documentation problems and discrepancies - Inform...

About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for building industries that covers across the whole Malaysia! Job Responsibilities - Able to prepare full set of accounts (AP, AR, GL) and understood applicable accounting principle in accordance...

_-Assists in the coordination of filling, data entry and payment collection_ - Key in purchase in invoices in database system_ - Reconcile and prepare monthly statement of supplier and customer_ - Prepare payment voucher, cash bank in slip_ - Capture daily transaction by using SQL accounting software_ - Data entry for sales, purchasing & stock_ - Collect and...

_-Assists in the coordination of filling, data entry and payment collection_ - Key in purchase in invoices in database system_ - Reconcile and prepare monthly statement of supplier and customer_ - Prepare payment voucher, cash bank in slip_ - Capture daily transaction by using SQL accounting software_ - Data entry for sales, purchasing & stock_ - Collect and...

Job Description - Greeting and thanking guests in a sincere, friendly manner. - Checking guests in on arrival and out on departure. - Posting charges to appropriate guest accounts. - Anticipating and addressing guests’ needs, and resolving their problems and complaints. - Assisting guests with disabilities. - Operating switchboard and assisting with...

1. To assist billing for closing, billing & collection 2. To assist in collecting payment & update system 3. To assist in ownership changes update in database 4. To attend owner request & complaint (All properties) 5. To assist attending owners for all House Moving/ Renovation/ Permit Applications Forms & Log Book control 6. To assist proper filling for...

1. To assist billing for closing, billing & collection 2. To assist in collecting payment & update system 3. To assist in ownership changes update in database 4. To attend owner request & complaint (All properties) 5. To assist attending owners for all House Moving/ Renovation/ Permit Applications Forms & Log Book control 6. To assist proper filling for...

1. To assist billing for closing, billing & collection 2. To assist in collecting payment & update system 3. To assist in ownership changes update in database 4. To attend owner request & complaint (All properties) 5. To assist attending owners for all House Moving/ Renovation/ Permit Applications Forms & Log Book control 6. To assist proper filling for...

To handle full set of accounts including account receivables, account payables, bank reconciliation, general accounting and finance functions. Assist in Tax Return Filing and Transfer Pricing documentation. Assist with filling, data entry and recording. Support Finance team in various projects. Ad-hoc tasks assigned by superior. **Job requirements**: Degree...

Assist in performing accounting, auditing, and tax duties according to legal and company accounting and financial guidelines - Assist in handling full set of accounts - Ensure all business transactions are recorded via accounting software - Maintaining financial records and supporting documentation - Ensure timely payment of invoices, confirming validity of...

Job Description: - To perform daily accounting function. - To assist in every month-end bookeeping /filing. - To be ready for other ad-hoc account and admin tasks as assigned. - REQUIREMENTS: 1. Minimum LCCI/ Diploma or Degree in Accounting/related background. -With at least 2 years of working experience in audit firm or any account related field will be...