Accounts Assistant

AP / AR - MONTHLY REPORT - UPDATE SYSTEM Pay: RM1,800.00 - RM2,500.00 per month **Benefits**: - Additional leave - Free parking Schedule: - Day shift Supplemental pay types: - 13th month salary - Attendance bonus - Overtime pay - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounts Assistant: 1 year...

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist account clerk prepare monthly debtors and creditor aging. 4. To issue debit or credit note and prepare monthly statement to customer. 5. To do entry for preparation of accounting reports and filing of...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analysing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Process and perform all Accounts Payable (AP) related functions to Malaysia and Singapore goup of companies Process and Verify completeness and accuracy for related document Process of transactions to be in accordance to Financial requirements and SOPs Ensure timely payments to Supplier and handle payment issue Ensure relevant GST on billing document are...

1. Ensure all incoming purchase requisitions are processed promptly and efficiently 2. Ensure all purchases meet and conform with the specification requirements in terms of quality, reliability, price, and delivery time 3. Coordinate with supplier on sourcing materials price negotiation and delivery status 4. Assist in sourcing local or overseas (if...

Handle full set of company account - Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirements compliance - Liaising with third party providers, clients and suppliers. - Organize the bookkeeping processes of the company - Evaluate financial budgets and track expenses. - Draft and report financial...

Handle full set of company account - Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirements compliance - Liaising with third party providers, clients and suppliers. - Organize the bookkeeping processes of the company - Evaluate financial budgets and track expenses. - Draft and report financial...

**Additional Information** 1. Manage Accounts Receivable.2. Open for Malaysian IC holders and permanent residents only. **Job Number** 24071533 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located...

**Responsibilities**: - To perform month end closing of account. - To perform bank reconciliation. - To ensure petty cash transactions are properly recorded and monitored. - To resolve the customer and salesman’s queries on the transaction and payment history. - To prepare monthly receivable statements. - To monitor bank balances. - To perform any ad hoc...

**Job Role**: - Manage all petty cash and prepare cash flow reports. - Report on the status of accounts payable and receivable - To assist in day to day operations of the accounts department. - To ensure accounting records are properly maintained and reconciled. - To ensure systematic filing on timely manner. - To assist Accounts Department in all...

**Job Highlights** - Free parking - Dental allowance - Medical insurance Process and perform all Accounts Payable (AP) related functions to Malaysia and Singapore goup of companies Process and Verify completeness and accuracy for related document Process of transactions to be in accordance to Financial requirements and SOPs Ensure timely payments to...

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Submit tax forms - Identify and address discrepancies - Report on the status of accounts payable and receivable - Update internal...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...

Kelayakan: - Minimum SPM - Berpengalaman dalam bidang account - Aktif, tiada masalah bangun pagi - Realistik tentang dunia pekerjaan - Tiada masalah travel atau bekerja di luar pejabat Pay: RM1,800.00 - RM2,000.00 per month Schedule: - Monday to Friday Supplemental pay types: - Overtime pay Ability to commute/relocate: - Masai: Reliably commute or...

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

To manage full spectrum of Accounts & Finance tasks: - Data entries posting at system timely and ensure its accuracy - Updating and maintaining procedural documentation timely - Process expenditures requests for the superior/manager's approval - To check/post Invoices/Delivery Order/PO processing timely and filing - To carry out all reconciliation tasks -...

Short Intro Roles : 1. Financial Statement Preparation 2. Issuing Invoice & Billing 3. Update on Debtors & Creditors Lists with Management 4. Assist on Company Income Tax & Directors' Income Tax 5. Follow-up with Customers on payment basis 6. Keeping Financial Records accordingly 7. Assist on staff related matter such as calculating salary, claims &...

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