Account Assistant

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks. Accounts Assistant responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

**Responsibility**: - To handle a full set of accounts. - Perform data entry work accurately and in a timely manner. **Requirements**: - Degree in Accounting or Professional Qualification in Accounting - Fresh graduate is welcome to apply. - Able to handle multiples task. - Good working attitude and willingness to learn. **Working Hours**: - Monday -...

Accounting assistants 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. We draw expertise and skills from the...

Handle invoices, delivery orders, debit notes, credit notes etc - Assist to input data into system - Documents scan & filing - Assist in GL & journals update - Support administrative tasks assigned - Other duties as assigned **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Professional...

_**Requirements**:_ Training will be provided. Fresh graduate are encouraged to apply - **Responsibilities**:_ **For Audit Assistant**: **-**Perform statutory audit for clients from various industries. - Liaise with external parties such as clients, internal auditors and tax agent in aligning auditing operations when required. - Preparing statutory accounts...

**Responsibilities**: - To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General Ledger and Reporting - To assist for overall day-to-day accounting and finance functions including preparation of payments, monitor receipts, etc. - Assist to prepare SST/GST reporting and statutory...

Job Summary Working under the supervision of the Superior & HOD, the full-time Account Assistant will carry out duties assigned to them in a professional manner. Will seek to gain knowledge of the companies’ procedures and expand their work ethic. Key Responsibilities 1. Reconcile invoices and identify discrepancies 2. Create and update expense reports 3....

1) Report to and Senior Account Manager in preparing the final report for internal and external use. 2) Assist in the preparation and closing of the company’s monthly management account, forecast and projection. 3) Monitor all Receivable/Payable transactions. 4) Ensure transactions processed are in compliance with policies and procedures and tax...

Company: **YL Central Services Sdn. Bhd. Post Date**:27/3/2023 **Job Location**:Ipoh, Perak** Responsibilities - Manage AP, AR and/or GL functions of companies - Prepare monthly accounting journals, ledgers, and other accounting records - Prepare costing and inventory reports - Involve in regulatory reporting - Provide support in any areas of accounting...

1. Manage day to day accounting operations. 2. Key data into the company accounting system. 3. Raising, sending and paying invoices, reconciling company accounts. 4. Liaising with third party providers, clients and suppliers. 5. Make and track payments. 6. Validate invoices against items or services received. 7. Check all financial transactions for accuracy....

Handle full set of accounts including GL, AR, AP, and perform monthly reconciliation schedules and follow up on outstanding items such as creditors, debtors, and bank/inter-company reconciliation. - Responsible for all aspects of accounting and AP/AR function which includes preparation of payment vouchers, journals, debit notes, and credit notes, process and...

**What is this job about?** - Assist in the preparation and proper maintenance of accurate, complete and updated accounting records. - Assist in cash management, cash flow reporting and other related reports and analysis. - Ensure timely preparation and submission of monthly financial and management reports. - Liaise with auditor, tax agent, banks and other...

1. Maintain accurate financial records and participate in daily accounting transactions. 2. Prepare and analyze financial reports including balance sheets, income statements, and cash flow statements. 3. Ensure compliance with accounting laws and company policies; assist in auditing activities. 4. Assist in budget preparation and monitor financial...

**Accounting / Billing Support** - Perform various routine accounting tasks in utility billing, A/R and A/P functions. - Prepare landscape customers official receipts and statement. - Prepare commercial invoice once BQ, quotation and markup percentage are confirmed. - Performs daily tasks associated with utility billing process, uses automated software to...

ACCOUNT EXECUTIVE - Prepare monthly financial statements, management reports as well as statutory reports and handle in consolidation financial statements. - Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts. - Sales tax submission. - Ensure tax...

Job Summary Working under the supervision of the Superior & Directors, the full-time Account Executive will carry out duties assigned to them in a professional manner. Will seek to gain knowledge of the companies’ procedures and expand their work ethic. Key Responsibilities Account 1. Establish, maintain and reconcile full set of accounts 2. Prepare...

**Responsibility**: - Can speak Chinese / Mandarin with clients. - To handle a full set of accounts. - Perform data entry work accurately and in a timely manner. **Requirements**: - Degree in Accounting or Professional Qualification in Accounting - Able to handle multiples task. - Good working attitude and willingness to learn. **Working Hours**: -...

Key-in accounting transaction into UBS system; - _Invoice_ - _Payment_ - _Petty cash_ - _Bank_ - _Receipt_ - _Journal_ - Reconcile AP statement with UBS system. - Organizes and archives records and documents. - Prepare name list for Casual Labour and key-in into UBS Payroll. - Segregate total amount in Shell invoice into 2 months accordingly. - Submit CP22...

**Responsibilities**: - Responsible to perform day to day operation of account payable - Process payments (vendor, staff claim, etc) on a timely and accurate manner in compliance with the company’s policies and procedures. - AP invoices entry and ensure all coding of account is accurate - Processing accounting receivables and incoming payments in...

Requirements: Diploma in Accounting, Finance or related fields with professional qualifications. Experienced in Accounting Assistant or Accounting Clerk. Possess good knowledge of basic bookkeeping procedures. Familiar with accounting standards, tax laws, and filling procedure. Excellent math skills and the ability to spot numerical errors. Advance level in...