Account Assistant

**Responsibilities**: 1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements. 2. Support budgeting and forecasting processes by gathering relevant information, conducting analysis, and providing recommendations. 3. Assist in conducting financial analysis to assess business...

Account Assistant postal and courier activities SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Responsibilities**: 1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements. 2. Support budgeting and forecasting processes by gathering relevant information, conducting analysis, and providing recommendations. 3. Assist in conducting financial analysis to assess business...

**Responsibilities**: - HANDLE BOTH AP AND AR FUNCTION - FAMILIAR WITH ACCOUNTING SYSTEM - EXPERIENCE IN ACCOUNT FOR 2 YEARS - DIPLOMA IN LCCI IS ADVANTAGE**Benefits**: - EPF - SOCSO - Annual Leave

HANDLE BOTH AP AND AR FUNCTION FAMILIAR WITH ACCOUNTING SYSTEM EXPERIENCE IN ACCOUNT FOR 2 YEARS DIPLOMA IN LCCI IS ADVANTAGE MANUFACTURED IN CERAMIC TABLE WARE SINCE 1920. PRODUCED 80% FOR IMPORT & 20% FOR EXPORT. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

LT Worldglass Sdn Bhd now hiring a Full-time Account cum Admin: Job Scope: Accounting & Admin Assistance: *Assist in accounts payable and accounts receivable processes. *Issuing Invoices and Preparing Letters for various parties, ensuring smooth communication. *Assist with payroll processing and employee expense reimbursements. *Assist in resolving...

1. General Ledger - Inter company billing for NAR/NAP, coding, posting and analysis. - Non - intercompanies NAP. - Related parties transaction and balances, listing and reconciliation. - Analysis of prepayment and accruals. - Standing journals and journal vouchers coding and posting. - Reporting of operating expenses, overseas subsidiaries and consolidated...

1. Accounts Payable - Payment preparation, coding, posting and filling - Invoice matching, posting and filling - Generate AP due payment report for fund allocation - Liaise with suppliers for invoice and payment issues 2. GL Analysis - Journal Entries Posting on AP payables *Preferably Chinese. **Job Types**: Full-time, Permanent Pay: From RM1,800.00 per...

Provide full spectrum of accountancy and finance job responsibilities - Perform the preparation and submission of financial reporting, SST, taxation, etc - Timely submission of all relevant financial and statutory reports; - Provide financial expertise, insights and recommendation on financial matters for decision making; - Assist the management in analyzing...

**Responsibilities**: - Daily accounting data entry and book keeping. - Organize work schedule and set priorities to meet monthly closing reporting. - Perform office administration task. - Ensure documentations are organized, file and up-to-date. - Prepare Quotation / Purchase Order / Delivery Order - Generate purchase order and record updating. - To follow...

Account Intern Responsibilities: - Document the financial transaction by entering account information - Summarizes current financial status by collecting information, preparing Balance Sheet, Profit and Loss statement, Trial Balance, Bank Reconciliations, Receivables and Payables Ledger - Substantiates financial transactions by auditing documents - Maintains...

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. Our Mission is to provide clients with...

1. Banking - ICMH, HTSB, MXE & MMSB - Preparing documents for Bank Guarantee for bank submission - Preparing documents for Bank Acceptance (Sale and Purchase) for bank submission 2. Cash Flow - ICMH, HTSB & MMSB - Monitor daily cash balance to meet payments requirement - Download bank statements and prepare daily cash flow report - Prepared monthly Cash...

Assist of account manager, data key in and admin job **Vision**: To be the leading one stop services company in the industry **Mission**: To help our customers understand and protect themselves from risk. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job Description: - To handle full set of accounts including preparation of management reports and financial analysis reports. - To handle costing and transfer pricing. - To handle stock take. - To handle income tax related task such as tax estimation, tax audit - To handle payroll. - To liase with bankers, auditors, tax agent, company secretary, LHDN,...

**TT FREIGHT & LOGISTICS** **FINANCE ASSISTANT** **JOB REQUIREMENTS** - Mandarin speaker - Experiences in accounting and finance - Excellent knowledge of MS Excel and accounting software - Quick learner and self-motivated - Detailed-oriented and excellent time management skills **JOB RESPONSIBILITIES** - Update financial spreadsheets with daily...

TO HANDLE FULL SET ACCOUNTING - KNOWLEDGEABLE IN TAX MATTER - ASSIST IN PREPARATION OF FINANCIAL STATEMENTS - PERFORM ANY OTHER AD HOC DUTIES AS ASSIGNED Established since 2014, MZ Enviro Testing & Consulting & MZ Enviro Testing & Consulting (M) Sdn. Bhd. is started out to serve the needs of the environmental, Health and safety monitoring services. Our staff...

**ACCOUNTING CUM HR PAYROLL EXECUTIVE** Location: Skudai, Johor. - Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for...

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for each client - Yearly financial budget preparation and monitoring of...

Job Description - To well monitor the production & shipment schedule of each sales order - To well communicate with customer for any outstanding/overdue payment issue - To keep updating sales personnel on the payment collection status of each customer - To perform any other related duties / projects as management may require/assign from time to time. - To...