Account Assistant

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...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

✔ 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 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 -...

Handle Accounts Payable and Receivable - Manage data entry and updating accounting records - Assist in administration works, bookkeeping - Perform an accurate supplier statement reconciliation. - Handle directors and staff claims. - Ad-hoc tasks are assigned from time to time - Ad-hoc reporting as assigned. **; Requirements**: - Knowledge of basic...

Requirements - Diploma/ Bachelor's Degree in Accounting/Finance/Business Administration Experience in Accounts Receivable or any other accounting function. - Work independently with minimum supervision. - An ability to prioritize and manage expectations - The ability to communicate articulately and efficiently with other people within the company - Fresh...

**Requirements**: - Knowledge of basic bookkeeping procedures - Proficient in Microsoft Office, especially Microsoft Excel - Able to withstand pressure/stress at work - Positive attitude and willingness to learn - A proactive person with positive attitude - Min Diploma in any discipline - Fresh grads are highly encouraged to apply. **Responsibilities**: -...

**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...

**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. -...

**Responsibilities**: - Handling the day-to-day financial/accounting operations function - Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and balance sheet reconciliations) - Communicate with sales personnel to verify status of customer accounts/billing discrepancies/question on overdue accounts (initiate collections on...

**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...

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. -...

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers, prepare supplier reconcilation and etc. Maintan proper acccounting record and filing system. Assist in month end closing process and stocktake. Prepare audit schedules. Analyse monthly financial...

Job Scope: - 1. Key in and filing sales and purchase invoice. - 2. Key in and filing payment voucher and official receipt. - 3. Make bank transaction. - 4. Prepare fixed asset listing. - 5. Prepare journal ledger. - 6. Any ad-hoc task assigned. Qualification: - Possess at least diploma in accounting. - 1 - 2 years in accounting field is prefered - Fresh...

**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...