Intern Account

Handling day to day accounting functions entry works such as accounting transactions system entry, processing invoice and payment. - Recording and filling the related documents accordingly. - Communicating and resolving invoice and payment discrepancies with internal and external parties with guidance and training provided. - Assisting any other ad hoc...

Prepares asset, liability, and capital account entries by compiling and analysing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analysing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and...

**About Us**: MHP-Miracle Health Products Sdn Bhd is a prominent player in the health products industry, dedicated to delivering quality products that promote wellness and healthy living. We are seeking a detail-oriented and motivated Accounting Intern to join our finance team and contribute to our financial operations. **Key Responsibilities**: As an...

Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the monthly financial...

Responsibilities: 1. Responsible in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year end closing with Note to Accounts and all related accounts schedules. 2. Handle internal finance functions including Accounts Receivable, Accounts Payable, Fixed Assets, and perform accounts reconciliations. 3. Perform payment...

Manage and responsible full sets of account function at timely manner *Handle and manage all aspects of account matter Responsiblities: - Responsible for bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable, and fixed assets register. - Reconciliation of supplier statements. - Processing all documentation...

RESPONSIBILITIES: a) Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes c) Monitor daily bank movement to ensure sufficient fund for daily operation d) Arrange payment according to monthly budget set by higher authority e) Support of Ad-hoc task including internal and...

Job Description: We are currently seeking a dedicated and experienced Full Set Accounting Staff to join our team. This is an excellent opportunity for someone looking to grow their career in accounting. **Responsibilities**: - Manage full set of accounts including accounts payable, receivable, general ledger, etc. - Prepare financial statements and produce...

Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the monthly financial...

Responsibilities - Able to handle full sets accounts - Prepare annual financial statements, general ledger and accounts. - Prepare bank reconciliation, debtor and creditor aging report. - Handle SST related matters and prepare SST return form. - Calculate payroll and handle HR related duties - Liaise with external parties such as external auditors, tax...

Job summary: - Assist in the overall accounting and financial activities, internal control system and procedure compliance. - Assist liaise with Auditors, Company Secretary, Tax Agent and Bankers on Company affairs. - Preparation of monthly accounting and customers’ ageing reports. - To handle any ad hoc activities assigned by the...

Task & Responsibilities (Document Controller) - Copy, scan and store documents - Check for accuracy and edit files, like contracts - Review and update technical documents (e.g., manuals and workflows) - Distribute project-related copies to internal teams - File documents in physical and digital records - Create templates for future use - Retrieve files as...

Kelebihan: - Kerja 5 hari (Isnin-Jumaat 8.30AM-5.30PM) - Bayaran Kerja Lebih Masa - Cuti Umum ikut kerajaan (Ambil semua cuti) - KWSP I PERKESO | EIS Skop Tugas: - Menyemak dan merekod perbelanjaan tunai runcit bagi setiap cawangan dan ibu pejabat dalam perisian perakaunan. - Mengeluarkan Pesanan Belian dan Pesanan Penghantaran. - Menjalankan tugas asas...

Job Description: - To handle and monitor all Purchase Requisition (PR) and Asset Purchase. - To source for new supplier and carry out all necessary procurement activities. - To verify all related documents e.g., Purchase Order, Delivery Order, Invoices and submit to Finance department for payment. - To negotiate with supplier for Price, Delivery and Payment...

**OBJECTIVES AND RESPONSIBILITIES** - deal directly with customers either by telephone, electronically or face to face - respond promptly to customer inquiries - handle and resolve customer complaints - obtain and evaluate all relevant information to handle product and service inquiries - provide pricing and delivery information - perform customer...

**FINANCE EXECUTIVE JOB DESCRIPTION** We are looking for Finance Executive to responsible and manage the preparation of monthly financial report and any other report on a timely manner within the dateline **Responsibilities**: - Handle full set of account; prepare cash flow forecast, budget, financial and management report. - Perform day-to-day finance...

Company Description **Job Description**: **ABOUT YOUR ROLE**: You will support the overall sales growth effort by selling directly to customers and/or key distributors via remote distance selling. You will aim to generate revenue and/or profit margin by servicing small to midsize accounts. You will require mínimal travel and may work with field sales...

Responsible for a business's money transactions, including income and expenses and makes sure the organization is profitable. Manage cash-flow statements, budgeting and tax planning. **A) Data Entry** - Handle the full set of accounts of a group of companies and ensure month-end closing deadlines are met. - Provide the complete postings to General Ledger...

Develop and maintain strategic long-term trusting relationships with high volume clients to accomplish organic growth and long-term company objectives Research key customer wants and needs Suggest solutions that answer clients needs and wants Ensure the ordered products are delivered in a timely manner Serve as contact point for key customers and internal...

**Responsibilities**: - Support Marketing and operations daily business activities - To provide clients with technical & product information when required - To prepare proposal and quotations or any further required information - Attend to customer’s enquiry and advise for the delivery schedules and logistic arrangements - Servicing customers within Klang...