Accounts Assistant

Supervise functions related to accounts receivables. - Verify and record sales and receipts journals prepared by an accounts assistant. - Verify and record invoices and payment vouchers. - Verify and record daily inventory entries. - Check and reconcile intercompany transactions. - Prepare monthly recurring journals. - Verify and approve bank...

**Responsibilities**: - Handle full set of accounting independently. - Perform account reconciliation. - Coordinate with Auditor, Freelancer, and existing clients for account project processing. - Handle and follow up with client inquiries. - Assist and liaise with Hong Kong offices. - Assist in ad hoc reports when required. **Job Requirements** - Work...

Supervise functions related to accounts receivables. Verify and record sales and receipts journals prepared by an accounts assistant. Verify and record invoices and payment vouchers. Verify and record daily inventory entries. Check and reconcile intercompany transactions. Prepare monthly recurring journals. Verify and approve bank reconciliation. Prepare and...

**Key Responsibilities**: - Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company. - To perform and ensure timely and proper monthly closing. - Assist in the preparation of financial forecasts and projections. - Assists on preparation of required monthly management report. - Prepare...

**Key Responsibilities**: - Preparing the profit and loss, and balance sheet reports - Maintain records of invoices, payments, etc - Handling day-to-day accounting - Preparing cash flow statements, and controlling expenditure and cash flow - Assisting with the preparation of year-end accounts and statutory accounts - Examining financial records to check for...

Key Responsibilities: Preparing the profit and loss, and balance sheet reports Maintain records of invoices, payments, etc Handling daytoday accounting Preparing cash flow statements, and controlling expenditure and cash flow Assisting with the preparation of yearend accounts and statutory accounts Examining financial records to check for accuracy Handling...

Key Responsibilities: Preparing the profit and loss, and balance sheet reports Maintain records of invoices, payments, etc Oversee and handling daytoday accounting. Manage cash flow effectively to meet operational requirements and controlling expenditure and cash flow. Oversee the preparation and presentation of timely and accurate financial statements,...

Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Assist in year-end audits for credit control and accounts receivables functions if required - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. -...

Key Responsibilities: Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company. To perform and ensure timely and proper monthly closing. Assist in the preparation of financial forecasts and projections. Assists on preparation of required monthly management report. Prepare company tax...

**Key Responsibilities**: - Preparing the profit and loss, and balance sheet reports - Maintain records of invoices, payments, etc - Oversee and handling day-to-day accounting. - Manage cash flow effectively to meet operational requirements and controlling expenditure and cash flow. - Oversee the preparation and presentation of timely and accurate financial...

**Responsibilities**: - Assist with monthly & annual management reports - including reporting to business unit leaders - Manage monthly payroll, all bank payments and receipts - Manage Accounts Receivable and Accounts Payable - Manage Tax filing and tax reporting - Prepare and coordinate yearly audit - Manage monthly invoicing - Perform other financial...

Offering overall assistance in accounting responsibilities. - Observing and learning from accounting department members during their tasks. - Supporting research filing data entry and maintaining precise financial records. - Managing confidential information with integrity. - Acquiring knowledge on working collaboratively in the accounting team analyzing...

Reporting to Malaysia Finance Team, you will assist in the bookkeeping and accounting matters of Malaysia entities. - Accounts payables: Register new vendors, record suppliers’ invoices (SGA and COS) into accounting system and prepare payments to the suppliers. - Accounts receivables: - Register new customers, generate sales order and invoice. Work with...

RESPONSIBILITIES - Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly ageing receivable report - Prepare AR Index Report,...

**Scope of work**: - Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. - Ensure adherence to company credit and collection standards and policies. -...

**WE ARE HIRING ADMIN/ ACCOUNTING/ MARKETING INTERNS** Location : KL Eco City (near KTM/LRT Abdullah Hukum) Tenure : Internship with potential permanent after internship Duration : 4 - 6months Working Days : Monday to Friday Working Hours : 9am-6pm Allowance : RM600.00 per month **Company overview **We are Australian manpower company based in KL Eco City....

Assist in preparing a full set of accounts in a timely and accurate manner. - Prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy. - Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information - Analyzing and interpreting financial information - Assure that...

RESPONSIBILITIES Ensures timely and accurate recording of receipts and matching of invoices with AR ledger Monitor and follow up on collections, liaise with customers on outstanding debts Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes. Prepare weekly ageing receivable report Prepare AR Index Report, KPI Report...

Answering phone calls and patient Inquiries - Maintain records and filekeeping. - Cashier duties (payment collection, claims and basic account-keeping) - Patient care: registration, Scheduling appointments, and dispensing medications - Clinical duties: accompanying doctors or assisting in clinical tasks such as ECG, blood taking, dressing, or assisting the...

Answering phone calls and patient Inquiries - Maintain records and filekeeping. - Cashier duties (payment collection, claims and basic account-keeping) - Patient care: registration, Scheduling appointments, and dispensing medications - Clinical duties: accompanying doctors or assisting in clinical tasks such as ECG, blood taking, dressing, or assisting the...