Account Admin Executive

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship

At least 2 years in accounting and office admin Incorporation of companies, Accounting, Company Secretary, Business Management, Tax Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1. Account- Maintain FULL SET ACCOUNT including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly closing and prepare monthly profit & loss for management- Ensure proper maintenance of Fixed Asset- Liase with auditor, tax agents and co sec when necessary- Other account related work as deemed appropriate...

1. Account- Maintain FULL SET ACCOUNT including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly closing and prepare monthly profit & loss for management- Ensure proper maintenance of Fixed Asset- Liase with auditor, tax agents and co sec when necessary- Other account related work as deemed appropriate...

1. Account- Maintain FULL SET ACCOUNT including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly closing and prepare monthly profit & loss for management- Ensure proper maintenance of Fixed Asset- Liase with auditor, tax agents and co sec when necessary- Other account related work as deemed appropriate...

To assist Admin/Account Manager- in all spectrum of office administration/accounts issues. Maintain well filing systems. Other ad hoc responsibilities assigned by the Manager from time to time.Job Type: Internship

* EXPERIENCE ON FILING RECORDS OF SUPPLIERS INVOICE & PAYMENT PROCESS - FOLLOW UP ON DEBTOR & CREDITOR DOCUMENTATION & ETC - ASSIST DATA ENTRY INTO ACCOUNTING SYSTEM (AUTOCOUNT SYSTEM OR ETC) - EXPERIENCE ON ADMIN TASK LIKE ATTENDANCE, OFFICE UPKEEP - PERFORM ANY AD-HOC TASKS ASSIGNED BY SUPERIOR **Job Type**: Permanent Pay: RM1,500.00 - RM2,300.00 per...

EXPERIENCE ON FILING RECORDS OF SUPPLIERS INVOICE & PAYMENT PROCESS FOLLOW UP ON DEBTOR & CREDITOR DOCUMENTATION & ETC ASSIST DATA ENTRY INTO ACCOUNTING SYSTEM (AUTOCOUNT SYSTEM OR ETC) EXPERIENCE ON ADMIN TASK LIKE ATTENDANCE, OFFICE UPKEEP PERFORM ANY AD-HOC TASKS ASSIGNED BY SUPERIORJob Type: PermanentPay: RM1, RM2,300.00 per monthBenefits: Maternity...

**1. Account** - Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record - Perform monthly closing and prepare monthly profit & loss for management - Ensure proper maintenance of Fixed Asset - Liase with auditor, tax agents and co sec when neccesary - Other account related work as deemed...

1. Account- Maintain FULL SET ACCOUNT including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly closing and prepare monthly profit & loss for management- Ensure proper maintenance of Fixed Asset- Liase with auditor, tax agents and co sec when necessary- Other account related work as deemed...

1. Account- Maintain FULL SET ACCOUNT including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly closing and prepare monthly profit & loss for management- Ensure proper maintenance of Fixed Asset- Liase with auditor, tax agents and co sec when necessary- Other account related work as deemed...

**Main Duties and Responsibilities** - Pro-actively support office and project sites with advice/solutions in regard to people management such as workforce planning, re-organization, recruitment, on-boarding of new employees, training, dismissals, and etc. - Manage employee documentation, contracts & letters, and also renewal of licenses held by the...

1. Account Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record Perform monthly closing and prepare monthly profit & loss for management Ensure proper maintenance of Fixed Asset Liase with auditor, tax agents and co sec when neccesary Other account related work as deemed appropriate2....

1. Data entry for account / Inventory 2. Document sorting & admin job assign by superior 3. 5 1/2 days work 5. Epf/ Socso/ Eis 6. Public Holiday follow local bank Requirement 1. Spm or equivalent 2. Punctuality 3. Self discipline / Contract **Salary**: RM2,000.00 to RM2,500.00 /month **Job Types**: Full-time **Education**: - STM/STPM...

**Job Scope** 1. Account - Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record - Perform monthly closing and prepare monthly profit & loss for management - Ensure proper maintenance of Fixed Asset - Liase with auditor, tax agents and co sec when neccesary - Other account related work as...

1. Account - Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record - Perform monthly closing and prepare monthly profit & loss for management - Ensure proper maintenance of Fixed Asset - Liase with auditor, tax agents and co sec when neccesary - Other account related work as deemed...

Job ScopeAccount Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record Perform monthly closing and prepare monthly profit & loss for management Ensure proper maintenance of Fixed Asset Liase with auditor, tax agents and co sec when neccesary Other account related work as deemed...

ꜱɪʟᴀ ʜᴜʙᴜɴɢɪ ( ) - ᴜɴᴛᴜᴋ ᴛᴇᴍᴜᴅᴜɢᴀ.ᴘɪʜᴀᴋ ᴋᴀᴍɪ ʜᴀɴʏᴀ ᴍᴇʟᴀʏᴀɴɪ ꜱᴇꜱɪᴀᴘᴀ ʏᴀɴɢ ʜᴜʙᴜɴɢɪ ᴋᴀᴍɪ.ʜᴜʙᴜɴɢɪ ᴍᴇʟᴀʟᴜ ᴄᴀʀᴀ ʟᴀɪɴ ᴛɪᴅᴀᴋ ᴀᴋᴀɴ ᴅɪʟᴀʏᴀɴ.: tahun ( ): Isnin hingga Jumaat (9.30am - 6.30pm): Jalan Masai...

Managing the spectrum of Human Resource, Admin and Accounts related matters: - Monitor/Check employee daily attendance timely - Managing/Check employee benefits utilization such as overtime, salary, allowances, leaves, time-off & medical benefits as per Employee Handbook - Ensure all relevant daily HR operation are in compliance with company rules &...

1. Report directly to HOD Finance 2. Key in data in the UBS Account system & prepare a full set of financial reports. 3. Ensure prompt payments from debtors and creditors. 4. Assist the Finance Manager or Head of Department with the preparation of financial forecasts and planning. 5. Communicate & correspond with bankers about financial issues. 6. Other...