Accounting Clerk

**GG Ornaments Sdn. Bhd **is a company selling jewellery located in Bayan Baru, Penang. The size of the company are 20-30 employees. **Account Clerk** We are looking for a competent **Account Clerk** to perform accounting routine in our company. **Salary** Basic: RM1500 to RM2000 **Working Hours**: 5 days a week 9am - 6 pm **Roles &...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Job description: - To support general accounting and administrative tasks - To ensure data and records are checked and kept up to date - To do filing, sorting and verification of accounting source documents - To assist day-to-day operation in accounting and data entry - To perform any other Account and administrative job scope that may be assigned by the...

Account clerk record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. CHIPGUAN TRADING SDN BHD was established in 2021...

Key duties and responsibilities: - Office administration and reception duties. - Monitor/maintain data records, documents, licenses and qualifications. - Prepare and create quotations, purchase orders, invoices and etc. - Computer-literate. The successful applicant must obtain the following: - Excellent organisational skills with attention to detail. -...

Hiring Admin & Account Assistant - working at Bukit Jambul (I-Avenue) - SQL account & payroll software - handle full set account - 5 & half days working a week - Please contact 012-482 2593 / 012 416 2593 **Salary**: RM2,500.00 - RM3,500.00 per month Schedule: - Day shift **Education**: - STM/STPM (preferred) **Experience**: - Clerk: 1 year...

**Responsibilities**: - Prepare variance analysis acoounts. - Managing month end accounting process - Liasing with external, internal auditors, tax advisors and banker. - Record journal entries, prepayment, accrued. - Inter - company transaction. - Back up on AR and AP process. - Undertake ad-hoc tasks as assigned from time to time **Requirements**: -...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

Job Description: 1. can handle full set account 2. Perform other assignments from the senior 3.Follow up debtor aging and collection 4. Handle day to day operations of accounting record & filling 5. To perform any other ad-hod assignment as and when required Requirement: - Min. education requirement: Diploma in Accounting or relevant field. LCCI...

Accounts Direct marketing of costume jewellery and consumer products. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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 database. - Creating and maintaining spreadsheets - Verifying claims and processing orders and deposit slips - Prepare bank deposits, general ledger postings and...

Experience 1 - 3 years in admin & account Familiar with accounting system Proficiency in Microsoft (Word, Excel, PDF) Min Diploma/Degree Working hour 8am - 5pm Working place at permatang damar laut, Bayan Lepas isnin - sabtu 职位类型：全职 薪资： RM1,700.00至RM3,000.00（每月 ） 教育背景: - High school or equivalent...

Experience 1 - 3 years in admin & account Familiar with accounting system Proficiency in Microsoft (Word, Excel, PDF) Min Diploma/Degree Working hour 9am - 6pm Working place at permatang damar laut, Bayan Lepas isnin - sabtu 8am - 5pm **Salary**: RM1,800.00 - RM2,400.00 per month **Benefits**: - Opportunities for promotion - Professional...

Responsibilities - Document arrangement - data entry - Any ad-hoc duties as and when required by the manager - Requirement - Possess at least Diploma - Capable of operating Microsoft Excel & Word - Good communication skills - Good interpersonal skills and able to work independently **Salary**: RM1,700.00 - RM3,000.00 per month **Benefits**: - Free...

Accounts Payable Function Entering supplier invoices' data into ERP system Reconciling suppliers' statement to supplier invoices received Reconciling supplier invoices paid and credit / debit card statements to bankaccount Filing of suppliers invoices and emails relating to payments into server Process invoices for payment approval Initiate...

**Responsibilities**: - Job Description - 1. Prepare quotation, DO and Invoices - 2. Liaise between client and supervisor in charge - 3. Ensure documents sorting, daily filing of records and documents are completed - 4. Work with an external consultant in implementation of ISO 9001:2015 - 5. Responsible as ISO document controller and internal auditor - 6....

Job Description 1. Prepare quotation, DO and Invoices 2. Liaise between client and supervisor in charge 3. Ensure documents sorting, daily filing of records and documents are completed 4. Work with an external consultant in implementation of ISO 9001:2015 5. Responsible as ISO document controller and internal auditor 6. Assist in daily administrative works,...

Coordinates activities involved with procuring goods and services such as raw material, equipment, tools, parts, supplies, and advertising, for organization by performing the following duties. **Responsibilities include but are not limited to**: 1. Creates purchase orders from requisitions. 2. Confers with vendors to obtain product or service information...

為會計部門提供會計和文書支援。 - 準確打字、準備和維護會計文件和記錄。 - 每日在資料庫中輸入金融交易的關鍵資料。 - 建立和維護電子表格 - 驗證索賠並處理訂單和存款單 - 準備銀行存款、總帳過帳和報表。 - 熟悉財務軟體 - 熟練使用Word、Excel等Microsoft Office產品 -...

Key Responsibilities:Data Entry and Record Maintenance:Enter financial transactions, invoices, receipts, and other data into accounting systems with high accuracy.Update and maintain spreadsheets, databases, and accounting records.Document Management:Verify and reconcile financial documents, ensuring all information is accurate and complete.Organize and file...