Account Assistant

Assist the Accounting department with data entry and recording transactions such as: 1) Bank in slip 2) Bank reconciliation 3) Filling **Job Type**: Part-time Part-time hours: 16 per week **Salary**: RM90.00 - RM100.00 per day **Education**: - STM/STPM (preferred) **Experience**: - Accounts Assistant: 1 year (preferred)

Prepare a full set of accounting including receivable, payable, and general ledger - Prepare accurate balance sheet and profit & loss statements. - Fresh Graduate are welcome to apply - Able to work independently with minimum supervision and meet deadlines. - Can work overtime. **Job Types**: Full-time, Permanent **Salary**: RM1,700.00 - RM2,000.00 per...

Match Purchase Order (PO), Delivery Order (DO) and Invoices. - Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data entry in SAP, posting/generating invoices, generate reports etc.. - Assist to process payments for contractors, suppliers and other payables such as road tax, vehicle inspection, insurance,, payroll...

Accountant / Assistant Manager : - Handle full set accounts, including AR, AP, Assets & Depn, GL, Bank Borrowing, cash flow, general insurance, tax, audit - Perform month-end and year-end closing processes. - Prepare various schedules - Liaise with tax agent, external auditor, banker, insurer

**Establishing and reconciling all companies operating bank accounts.** **Prepare financial reports, assist daily accounts & HR data.** ** Manage timely monthly closing process and reconciliations. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.** **To ensure Proper Recording and filing of...

Posts customer payments by recording cash and cheque transactions. - Posts revenues by verifying and entering transactions and local deposits. - Updates receivables by totaling unpaid invoices. - Maintains records by microfilming invoices, debits, and credits. - Verifies validity of account discrepancies by obtaining and investigating information from sales,...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

**Monday - Friday; 8.30am - 5.30pm** **6 months contract** **- EPF/Socso/SIP contributed** **- NO Agency Fee** **Responsibilities**: - to issue payment, filing, key in accounts, sorting documents - tidy up highrise strata title for HDA closure with Sales Admin dept - Preparation of payment vouchers and issuing of cheque to suppliers/ refunds to...

Assist in handling full set of accounts (account payable, account receivable, bank reconciliation, depreciation provision, P&L, balance sheet and etc.) Responsible for the preparation of the monthly report and daily account operation functions Maintain record of vouchers, invoices, payments Handle day-to-day accounting Handle all banking related...

**Financial Record Management**: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, ensuring compliance with accounting standards. **Budgeting and Forecasting**: Assist in the preparation of budgets and financial forecasts, providing insights and analysis to support strategic decision-making. **Accounts Payable...

Global Automotive Supplier focused on Growth and R&D - Highly Visible role reporting to Global Chief Accounting Officer **About Our Client**: Our client for the **Assistant Controller** opportunity is a global leading automotive supplier. This company has a strong history and track record and continues to be a market leader in the ever-changing automotive...

Handle the day to day activities of standard cost update, review standard cost for accuracies & oversee the work of standard cost revision. - Assist in inventory report preparation. - Perform routine cost accounting close & account reconciliation. - Monitor daily missing cost and transfer price requests. **onsemi **(Nasdaq: ON) is driving disruptive...

Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. - Organize a financial filing system that is easily accessible. - Prepare accounting reports to be presented to senior management. - Track all payments made for tax preparation and follow up on returns. - Speak to clients about payments, refunds and...

Manage and maintain financial records, including accounts payable and receivable. - Prepare and process invoices, payments, and expense reports. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial statements and reports. - Monitor and track financial transactions to ensure accuracy...

Effectively and timely processing of supplier invoices, director expenses reimbursement, company credit card expenses, and petty cash while ensuring G/L account code and cost centre are correctly recorded. - Ensure accurate AP Aging report is maintained and provided to superior when requested. - Accurate and timely AP payments made in accordance with company...

Scope Perform accounting functions ie. Accounts Payables, Accounts Receivables, Inventories, Treasury, Petty Cash, and General Ledger Exposure to leading accounting software SAP Prepare reports and analysis with MS Excel Assist with filing, data entry, and recording and maintaining accurate and complete financial records Requirements Final year...

Skilled In Excel - Skilled In Microsoft words - Skilled In PowerPoint - Experienced In SQL account system - Checking mail & reply Mail - Billing: - **Quotation, Delivery Order, Sales Order, Purchase Order, Invoice ETC**: - **LIASE WITH CLIENT AND SUPPLIER**: - **AUTOCARD DRAWING TO BE ADVANTAGE**: - **Providing administrative support to ensure company...

Starting from 2010, at the request and trust of customers. Rich Moment Photo Sdn Bhd continues to gain the trust to handle larger projects such as the Convocation Ceremony and the Palace Medal of Merit Award Ceremony to date. The objectives of this Company are: - Provide professional and reliable services and operation of the company that is managed...

Job Summary: As a Finance & Accountant Consultant Analysis, you will provide expert financial guidance and strategic advice, optimize the financial performance, and achieve the company’s business goals. You will be responsible for conducting comprehensive financial analysis, ensuring compliance with accounting principles, and advising on financial...

Role and Responsibilities: - Handle and monitor sales branches’ sales administration task. - Verification and submission of sales invoice. - Handle sales order with accuracy and timeliness. - Provide support and assistance to Sales team. - To perform any others task as and when required. **Requirements**: - Diploma in Business Admin/ Accounting or...