Account Assistant/ Account Officer

**Accounts Assistant** **Responsibilities**: - Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details - Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies...

**Job Function**: - Daily finance operations. **Responsibilities**: - Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key in invoices, prepare payment to suppliers, prepare supplier reconciliation and etc. - Maintain proper accounting record and filing system. - Assist in month end closing process and stock take. -...

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

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. A member firm of MIA, approved Company...

**1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate inactive job number, when required. - Monitor and...

Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on...

RESPONSIBILITY Create and maintain customer account database Prepare Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month end closing Other...

**RESPONSIBILITY** - Create and maintain customer account database - Prepare Delivery Order, Invoice and Credit Note - Prepare customer monthly statement of account - Handling scope of accounts under AR function and daily reconciliation - Issue official receipt for customer payment - Follow up customer payment - Prepare payment reminder letter to customer -...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s account. -...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s account. -...

**Sanrix Paper Sdn Bhd**: City: Ulu Tiram State: Johor Country: **Description**: Sanrix Paper is a young and passionate tissue paper converting company whose main activity is focused on the production of tissue paper and related items for three major market segments which are: Ho.Re.Ca. (Hotel-Restaurant-Café), AFH (Away From Home) and...

✔ Accounts Assistant Manager ✔ Ulu Tiram, Johor ✔ Building materials supplier ✔ Monday - Friday ✔ 8.00am - 5.30pm ✔ At least 3 years' working experience in handling full set of accounts ✔ Diploma or Degree in Accounting, Finance or any equivalent field ✔ Salary can be up to RM6000 **Responsibilities**: - Responsible for the full spectrum of...

**RESPONSIBILITY** - Monitoring month end sales cut off and billing for shipment according to incoterm - Review and verify Delivery Order, Invoice, Credit Note - Prepare and handle petty cash and staff disbursement - Handling scope of accounts under AR function and daily reconciliation - Issue official receipt for customer payment, follow up customer...

**REQUIREMENTS**: - Minimum 2 years working experience in related field. - Experience in managing/handling full set of accounts for trading company - Knowledge in Autocount Software will be an added advantage - Proficient in using Microsoft Office, especially MS Excel - Strong communication skills, and ability to present findings in a thoughtful and concise...

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment. **Job Requirement** - Preferable with 2 years experience on account Receivable and credit control. - Basic accountant knowledge - Good communication with customer. **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM2,500.00 per...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...