Accountant

**Clerk/ Account Assistant -** - Overall responsible for the day-to-day accounting functions, general accounting on AR and credit control. - Prepare customer invoices/ payment receipt - Key in supplier invoices, expenses in accounting system - Prepare monthly bank reconciliation and any other accounting reports (debtors, creditors) as required - Familiar...

Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque payments, petty cash, bank reconciliation, journal vouchers are performed and kept in an effective and efficient manner. - Maintain proper accounting records and filling. - Review accounting data entry. -...

Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM. - Record of all transaction and accounting journal for the month end closing report and prepare monthly and yearly management accounts. - Verify Supplier Invoices and payments and prepare manual and online internet banking...

Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. - Ensure the timely reporting of all monthly accounts and financial reports. - Handle any other ad hoc assignments on accounts and finance related matters as required by management. - Able to use Autocount software. - Provide day-to-day admin support...

[JOB DESCRIPTION] 1) Account Data Entry 2) Assist In Account Payable 3) Ensure proper maintenance of account document and e-filling. 4) Day to day operations account activities and monitor claims. 5) Other ad-hoc duties assigned. [REQUIREMENTS] 1) SPM, LCCI or equivalent qualifications may apply. 2) Minimum 1 year working experience may...

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule - Update cash book - any ad-hoc job related to accounts & finance - Handle general insurance & equipment insurance renewal policy and update insurance list. **Requirements**: - At least 1 year(s) of...

**Responsibilities**: - Prepare bank reconciliation - Prepare monthly journal. - Monthly stock take and match the prices into stock take summary. - To prepare and maintain full set of accounts in accordance with statutory requirements. - Liaise with external party such as company auditor, banker, and government authority. - To perform fixed assets...

Experience in accounting and book-keeping knowledge Experience in handling accounting software will be added advantage Excel in Ms Office Fresh graduate is encourage to apply THE COMPANY PROVIDE BUSINESS SUPPORT IN ACCOUNTING SYSTEM, HUMAN RESOURCES MANAGEMENT ,BUSINESS SUPPORT AND ETC SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

During your internship period, you will be guided by our current Accounting team in learning how to carry out the general Accounts activities, which will allow you to fully utilize your abilities and talents: 1. To support in general Accounting daily operations and administrative work. 2. Potential interns should have a positive attitude, energetic and...

Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque payments, petty cash, bank reconciliation, journal vouchers are performed and kept in an effective and efficient manner. - Maintain proper accounting records and filling. - Review SQL accounting data entry....

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and payment from customers Prepare Quotation, Contract/agreement letter Follow up Customer for collection / overdue payment Keep track of company financial status Analysis company historical data and...

**Requirements** - Register case, open file, finalise report. - Knowledge of basic Account - Computer literate in MS word, excel, etc. - Proficient in both written & spoken(s): Bahasa Malaysia, English - Full-time position(s) available - Malaysian only **Salary**: RM1,800.00 - RM2,500.00 per month Schedule: - Monday to Friday Ability to...

**Job Requirement** - Required Skill : Basic computer knowledge. - Able to work independently and responsibility. - At least 2 years working experience in the related field is required for this position. - Required Language(s) : Able to read and write in Bahasa Malaysia and English. - Able to manage full set account. **Salary**: RM2,500.00 - RM5,000.00 per...

Assist in leading the Finance Department team and oversee to manage the divisional division of the companies such as Mall, Hospitality and Education. - Assist to lead the Finance Department team, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. - Supervise the accounting team in any issues faced by the...

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are properly recorded and monitored. - Close monthly accounts and table statement of accounts at every monthly meeting. - Generate and print service charge, water charges and other invoices according to...

**Responsibilities**: Assist in bank reconciliations, debtor & creditors statement. Ensure payments of invoices for all purchases and timely payment of staff claims disbursement. Assist in monthly closing of accounts. Process of invoices and payment recording in the system. Ensure proper maintenance of accounting records, documentation and filing of the...

Our Materials and Structural Analysis business helps customers drive ground breaking research and discoveries by delivering innovative microscopy, spectroscopy, and microanalysis solutions, such as world-class scanning and transmission electron microscopes, DualBeam FIB-SEMs, and spectrometers, combined with advanced software suites. We span across the...

Assist manager on company administrative and accounting matters - Coordinating between accounting firm and clients. - Maintain good accounting records and filing. - Handle any other ad hoc assignments as required by management. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5