Account Assistant

To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank reconciliations - Prepare related companies transactions...

To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank...

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a palm kernel crusher factory located at Port Klang. Position: Accounts Assistant (Shipping Department) Location: Klang Utara, Pelabuhan Klang, 42000 **Job Descriptions**: - Assist manager in...

**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...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

Scope of work: - Management Accounting and Business Analysis - Compilation of management accounting information and perform basic business analysis for the following: - Resource’s utilisation for manpower and trucking fleet - Key Financial Indicator for Multi-Trans and Megalift group of companies - Profitability analysis for top customers and key...

Sales Coordinator/ Account Assistant - Coordinate sales team by managing schedules, filing important documents and communicating relevant information - Ensure the adequacy of sales-related equipment or material - Respond to complaints from customers and give after-sales support when requested - Store and sort financial and non-financial data in electronic...

To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare related...

To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare related...

**JOB DESCRIPTION**: - Assist in responsible preparation of FULL SET Account. - Assist in the day-to-day accounting functions and operations. - Assists in ensuring that all payments are processed in accordance with company policies and procedures. - Assists in issuing invoices and prepare letters to relevant parties/clients. - Assist in timely preparation...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger. - Assist in preparation of month end closings. - Perform day-to-day processing of account payable and receivables including verifying, classifying, data entry and posting transactions. - Timely preparation of...

JOB VACANCY POSITION - ACCOUNTS MANAGER LOCATION - PORT KLANG SALARY - RM 7000-8000 RESPONSIBILITIES Ensures that financial matters of the Company are in accordance with requirements of the Company's accounting/financial systems and the necessary statutory requirement for auditing when due. Develop and manage annual and multi-year budgets that are...

**DUTIES AND RESPONSIBILITIES** - Assist and support the management in compiling audit, taxation schedule, analysis report and forecast. - To ensure timely account closing and statutory filing - Responsible for the day-to-day accounting duties for the company. - Prepare monthly closing of accounts and reports for timely submission to management. - Prepare &...

Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment. - Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. - Follow up and monitor...

**Company Overview** The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is equipped with the latest high technology machines. In order to produce high quality products, all the staffs are trained to be highly skilful and competent. **Responsibilities**: - Key in daily sales...

**Responsibilities**: - To Perform data entry work using UBS. - To assist in preparing payments to suppliers - Ensure proper filing of accounting documents **Requirements**: - LCCI qualification - At least 1 year of Accounting related experience is preferred. - Able to converse in English, Malay and Chinese - Any other ad hoc assignment - Job Location at...

**Responsibilities**: - Work closely with the sales team on collection updates and overdue accounts - Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report - Coordinate and arrange in-house despatch on cheque and cash collections - Prepare and arrange monthly...

Job description:To liaise with bankers, auditors, tax consultants etc.To assist with the preparation of financial statements and reports.To assist with the processing of accounts payable and receivable.To maintain accuracy and organized financial records and documents.To assist with budgeting as and when needed.To support the accounting team with various...