Accounts Assistant #FreshThisWeek

Responsibilities•Handling full sets of monthly accounts, reconciliation, invoicing, payments and banking related matters.•Preparation of financial statement report including audit schedules.•Ensure timeliness of daily accounting entries, documents and records.•Maintain inventory listing, inventory movements and vendors files.•Assist on...

ResponsibilitiesHandling full sets of monthly accounts, reconciliation, invoicing, payments and banking related matters.Preparation of financial statement report including audit schedules.Ensure timeliness of daily accounting entries, documents and records.Maintain inventory listing, inventory movements and vendors files.Assist on implementation of SST,...

Job Summary Accounts Assistant support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing and other duties as needed.Specific Duties and Responsibilities Reconcile invoices and identify discrepancies....

Job Summary Accounts Assistant support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing and other duties as needed.Specific Duties and Responsibilities Reconcile invoices and identify discrepancies....

Tasks & Responsibilities:Full Set of Accounts: Handle the full set of accountsExternal Liaison:Liaise with external parties such as bankers, company secretaries, auditors, and tax agentsAccounting & Administrative Support:Assist in all aspects of accounting and administrative activitiesQualifications & Experience:Minimum of 5 years of working experience in...

- Data Entry of Invoices.- Create official receipts.- Handling day-to-day administrative stuff.- Prepare accounting vouchers.- Participate in ad-hoc task as assigned.- Under direct/close supervision, may help with a variety of basic and routine clerical and office administrative duties as needed.

Data Entry of Invoices. Create official receipts. Handling daytoday administrative stuff. Prepare accounting vouchers. Participate in adhoc task as assigned. Under direct/close supervision, may help with a variety of basic and routine clerical and office administrative duties as needed.

Data Entry of Invoices. Create official receipts. Handling daytoday administrative stuff. Prepare accounting vouchers. Participate in adhoc task as assigned. Under direct/close supervision, may help with a variety of basic and routine clerical and office administrative duties as needed.

Responsibilities:Ensure timely and accurate month-end closing and financial reporting to Management.Prepare and close monthly and annual financial statements.Oversee accounting processes including Accounts Payable, Accounts Receivable, General Ledger, and account reconciliation.Coordinate with internal stakeholders to facilitate intercompany...

We are seeking a detail-oriented individual to fulfill the following responsibilities:Execute daily accounting tasks efficiently.Aid in the creation of financial documents, including invoices and bills.Manage transaction processing and recording using accounting software while maintaining an orderly filing system.Assist in payroll processing and handling...

Responsibilities:Maintain and oversee the company's financial statements, including accounts payable, accounts receivable, and general ledger entries.Conduct bank statement reconciliations and promptly address any discrepancies.Assist in preparing financial statements and reports for management's review.Analyze financial data to identify trends and areas for...

Responsibilities:Maintain and oversee the company's financial statements, including accounts payable, accounts receivable, and general ledger entries.Conduct bank statement reconciliations and promptly address any discrepancies.Assist in preparing financial statements and reports for management's review.Analyze financial data to identify trends and areas for...

1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment voucher & responsible for government statutory contribution.3)Handle daily accounting functions for AR & AP.4)Prepare financial report, tax return form, e-filling.5)Update and record the shipment import...

1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment voucher & responsible for government statutory contribution.3)Handle daily accounting functions for AR & AP.4)Prepare financial report, tax return form, e-filling.5)Update and record the shipment import...

- To handle all accounts work related including all reporting;- Preparation of payment to supplier, salary, EPF, SOCSO, IRD and etc;- To assist in cash flow, monitoring including collection of cheques;- Ensure all accounting record and financial reports are kept and prepared in accordance with the procedures, policies and generally accepted accounting...

IMMEDIATE/ SHORT NOTICE VACANCY NEEDED IN MIRI, SARAWAKACCOUNT EXECUTIVE / SUPERVISOR Experienced in handle company full set account at least 3 year. Prepare invoice, submit invoice to client (hardcopy/softcopy) and follow up payment with clients. In charge of SST submission and tax estimation of companies, etc. Prepare cash flow forecast by monthly and...

•Manage full set of accounts and preparation of financial reports.•Prepare payment vouchers / journal vouchers / bank reconciliations.•Liaise with auditors and bankers.•Ensure compliance with the statutory tax requirements.•To assist / handle any ad-hoc assignment as required by the management

To handle all accounts work related including all reporting; Preparation of payment to supplier, salary, EPF, SOCSO, IRD and etc; To assist in cash flow, monitoring including collection of cheques; Ensure all accounting record and financial reports are kept and prepared in accordance with the procedures, policies and generally accepted accounting standards...

To handle all accounts work related including all reporting; Preparation of payment to supplier, salary, EPF, SOCSO, IRD and etc; To assist in cash flow, monitoring including collection of cheques; Ensure all accounting record and financial reports are kept and prepared in accordance with the procedures, policies and generally accepted accounting standards...

To handle all accounts work related including all reporting; Preparation of payment to supplier, salary, EPF, SOCSO, IRD and etc; To assist in cash flow, monitoring including collection of cheques; Ensure all accounting record and financial reports are kept and prepared in accordance with the procedures, policies and generally accepted accounting standards...