Account Assistant

1. At least Diploma in Accounting 2. Experience in stock inventory 3. Proficient in using UBS Accounting system. **Job Types**: Full-time, Permanent, Contract, Fresh graduate **Salary**: From RM1,500.00 per month **Benefits**: - Health insurance Schedule: - Monday to Friday **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: -...

Responsibilities: - 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...

**Job brief** We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely...

Job Description: - Obtain and maintain thorough understanding of the financial reporting and general ledger structure. - Ensure the timely reporting of all monthly financial information. - Ensure the monthly and quarterly Bank Compliance are performed in a timely and accurate manner - To assist in verifying and processing of staff claims, invoices from...

**Position**:Assistant Account Manager **Salary**: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient) **Working hours**:8:00 AM - 6:00 PM **Working Days**: Monday - Friday **Location**: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan **Job Description**: - Membantu dalam penyediaan penyata kewangan,...

**Responsibilities**: - Carry out routine accounting operations, prepare company’s full set of accounts, including management reporting and annual budgeting as well as assist in the company corporate tax related matters. - Check to ensure correctness of staff claims, fund transfers, inter-company DA/CAs on timely basis. - Issue Debit Advice/Credit Advice...

Carry out routine accounting operations, prepare company’s full set of accounts, including management reporting and annual budgeting as well as assist in the company corporate tax related matters. - Check to ensure correctness of staff claims, fund transfers, inter-company DA/CAs on timely basis. - Issue Debit Advice/Credit Advice (DA/CA) on inter company...

Key Responsibility: - Assist in analysis and forecast cash flow positions, sourcing and negotiation. - Monitoring the full account Payable (AP) cycle for invoice processing to ensure that timelines and quality meet the KPIs and targets. - Preparing relevant reports relating to cash flow, projects cost, P&L, etc as requested by General Manager. - Liaising...

**Responsibilities** - Assist to handle accounts receivables and account payables - Assist to handle of filing, keep record and assuring accurate documents filing - Assist to prepare monthly bank reconciliations - Perform accounts payable invoice and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness, and...

**Responsibilities** - Assist to handle accounts receivables and account payables - Assist to handle of filing, keep record and assuring accurate documents filing - Assist to prepare monthly bank reconciliations - Perform accounts payable invoice and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness, and...

1. Assist by prepare all financial report eg. Trial Balance, Balance Sheet, Profit and Loss, etc. 2. Any other jobs as directed by the Supervisor. 3. Assist by manage the HR with advice from Supervisor. 4. Ensure all the debtors and creditors transaction well managed. 5. Print out transaction listing report for checking and filing purposed. 6. Assist by...

List-ID: 102533964Today 16:49 **Job Description**: - 1. Handling full set of accounts and perform month end closing in a timely manner 2. Prepare bank reconciliation and monitor daily bank balances 3. Prepare monthly management reports and other accounts related matters 4. Assist in audit and tax preparation 5. Ensure proper maintenance of documentation...

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

Assist in managing day to day financial operations. - Data entry and posting of Accounts Receivable and Accounts Payable. - Filing of invoice and others documentation as per request. - Other key administrative functions and ad-hoc assignment in Account Department. **Requirements**: Required skill(s) : MS Excel, MS Word 2 internship position available for...

**Responsibilities**: - Prepare full set of accounts with accuracy and on-time completion. - Ensure proper documentation of sources documents. - Ensure accurate recording of transactions and provide timely financial information. - Review client’s accounts and provide adjustments when required. - Prepare year end closing on activities and prepare...

1) Preparing doctors’ fees payment within the required timeline 2) To check supplier invoices against Goods Received Notes and interface data on a weekly basis 3) To key in transactions for non-PO suppliers (eg. PPM, utilities, etc.) 4) To prepare suppliers’ statement reconciliation and liaise with supplier when necessary 5) Preparing daily cash...

**Company Description** Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of skilled professionals, Lavish Quest offers comprehensive event management services tailored to meet the specific needs and objectives of its clients. Whether it's a large - scale conference, product...

Job Description: - Maintain accurate and up-to-date financial records and documentation. - Prepare and distribute invoices, bills, and statements. - Assist with payroll processing, including verifying timesheets, calculating wages, and preparing payroll reports. - Respond to inquiries from clients, vendors, and employees regarding financial transactions and...

Salary: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient) Working hours: 8:00 AM - 6:00 PM Working Days: Monday - Friday Location: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan **Job Description**: 1) Membantu dalam penyediaan penyata kewangan, termasuk penyata kewangan, penyata pendapatan dan...

**Responsibilities**: - 1) Finished goods movement report (Local ass'y, Spring, Coolers & Motorcycle clutch) - 2) Raw materials movement report (Spring & Coolers) - 3) Physical stock counting including variance reconciliation - 4) Prepare slow-moving stock report & reject report - 5) Prepare monthly Proton report - 6) AR & AP classification before inputting...