Accounts Assistant

1. To handle accounts payable, data entry into computerized accounting system and filling, updating of all accounting ledgers and journals, prepare payments, issue P.O. 2. Assist in the full sets of accounts and completing the financial closing tasks within deadlines with the team 3. Prepare report for payable 4. To perform any other duties as assigned by...

Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Liaising with third party providers, clients...

**Qualification** - SPM, Diploma or any equivalent qualification (Accounting). - At least 1-3 years of working experience in Admin/Accounting is advantage - Fresh Graduate encourage to apply - Good computers skills with knowledge of bookkeeping, excel programs and QNE Accounting Software. - High level of accuracy - Strong written and verbal communication...

**Requirements**: - Diploma in Accounting/ Finance or similar. - Fresh graduate without experience are encouraged to apply - Proficient in both written & spoken: Bahasa Malaysia, English, Mandarin - Good IT Skills and knowledge especially in using Excel and accounting software. - Have good interpersonal and communication skills. - Experience in _**stock...

Handle all financial bookkeeping and daily accounting functions -Assist in Account Payable -Generate aging report in a timely manner -Prepare relevant reports -Ensure all data is up-to-date -Perform any other duties as assigned by the management or managerSpektra bumimas sdn bhd takes commitment to customer service as the top priority. Our mission and...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...

Qualification SPM, Diploma or any equivalent qualification (Accounting). At least 13 years of working experience in Admin/Accounting is advantage Fresh Graduate encourage to apply Good computers skills with knowledge of bookkeeping, excel programs and QNE Accounting Software. High level of accuracy Strong written and verbal communication skills Posses own...

Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients and suppliers....

Job Description: - To handle account receivable and payable transaction. - To fully handle petty cash. - To prepare and monitor journal voucher, fixed assets, hire purchase and term loan. - To handle director’s and staff’s claims. - Assist in documents filing, prepare documents for audit. - Other tasks assigned from time to time. Job Requirement: -...

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. WSL XIANG XIANG SUPERMART SDN BHD as...

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. Shin Yang Sdn Bhd (SY) was incorporated...

To assist in handling full sets of accounts, preparing monthly and quarterly management accounts slides. - To assist in tasks related to accounts receivable including of receipts, debit note, credit notes, contra notes,etc. - To check supplier's statements and liaise with suppliers. - To assist in payments including claim, reimbursement,etc. - To assist in...

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.Shin Yang Sdn Bhd (SY) was incorporated on...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

Job Description: To handle account receivable and payable transaction. To fully handle petty cash. To prepare and monitor journal voucher, fixed assets, hire purchase and term loan. To handle director's and staff's claims. Assist in documents filing, prepare documents for audit. Other tasks assigned from time to time.Job Requirement: Possesses at least 1year...

Handle all financial bookkeeping and daily accounting functions -Assist in Account Payable -Generate aging report in a timely manner -Prepare relevant reports -Ensure all data is up-to-date -Perform any other duties as assigned by the management or manager Spektra bumimas sdn bhd takes commitment to customer service as the top priority. Our mission and...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents...

Degree in Accounting/Finance or other accounting related field. -At least 3-4 years of working experience in related field is required for this position. -Good technical knowledge of accounting principles and tax regulations. -Excellent communication skills-Fluent in English both written and speaking -Proficient in Accounting system(s) QNE Accounting...

Job Description: - Perform daily accounting transactions in UBS Accounting - Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. - Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). - Monitor recurring expenses payment are made up...