Account Assistant

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

Job Description: - Record-keeping, budgeting, and reporting for accounting departments. - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget,...

(This is a 5-day work week job) - To handle daily accounting functions, data entry, filing, maintain and updating of accounts records. - Enter all transaction details correctly and accurately into the system. - Preparation of payment vouchers and cheques. - Provide administration support. - Assist other ad-hoc duties as required. **Salary**: RM2,000.00 -...

Account and tax assistant Company Secretarial and management services provider Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Assist in preparing accounts - Assist in tax compliance works: Preparation and submission of tax returns - Assist in handling tax-related matters, eg tax audit, correspondence with LHDN, etc - Any other duties as and when assigned from time to time. **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM2,000.00 per month Supplemental pay...

**Responsibility** 1. Assists in preparation on monthly consolidation management accounts for the group of companies. 2. Assists in preparation on daily, weekly and monthly financial performance report for all business divisions including variances between actual incurred against budget. 3. Ensure proper maintaining of accounting records, comply with...

**Job Requirement** - Experience & with accounting knowledge. - Must be computer literate especially in Microsoft Excel and Word. - Self-motivation, able to work under pressure & work independently with minimum supervision. **Job Responsibility/Job Description** - Assist HOD in creating new purchase orders (PO) based on business requirements. - Raise sales...

**Job Descriptions**: 1. Check all purchase invoices for appropriate documentation and key in to system. 2. Maintains accounting ledgers by verifying and posting accounts transactions. 3. Prepare payments to supplier and responding all enquiries from suppliers. 4. Verifies supplier accounts by reconciling monthly statements and related transactions. 5....

**JOB DESCRIPTION** - Perform day-to-day AR transactions. - Monitor daily sales for every branches. - Ensure all the receivable transactions are properly documented, authorized and recorded. - Prepare monthly bank accounts reconciliations. - Prepare monthly aging report. - Prepare report monthly and report to superior - Undertake any other ad-hoc...

Required Skill : Basic computer knowledge. - Able to work independently and responsibility. - At least 2 years working experience in the related field is required for this position. - Required Language(s) : Able to read and write in Bahasa Malaysia and English. - Able to manage full set account. **Benefits**: - Additional leave - Maternity...

1) KEY IN DATA IN ACCOUNT SYSTEM (AUTOCOUNT) 2) PREPARE PAYMENT 3) FILLING DOCUMENT **Job Type**: Contract Contract length: 12 months Schedule: - Monday to Friday Expected Start Date: 05/15/2024

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

**Responsibility** 1. Responsible for Accounts Payable activities including payment processing. 2. Responsible for Accounts Receivable activities including recording of collection from customers. 3. Reconciliation of supplier statements with accounting records. 4. Dealing with debtors and creditors for discrepancies. 5. Prepare bank reconciliation for...

Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily bank balances. - Able to assist in treasury forecasting activities. - Prepare monthly reconciliation records and ensure timely submission of records. - Assist in preparation of Business Plan and Tax...

Job Scope: Maintenance and operation accounting system (SQL) which including manage account payable & receivable, Invoicing, SST related matters, daily accounting functions, and assist Senior in year end procedures for Audit/Tax. Verification of all petty cash claims and payments Ad-hoc duties may be assinged by the Manager from time-to-time Ensure that...

**Job Title: Accounts Executive** **Job Summary**:As an Accounts Executive in our security company, you will play a crucial role in managing financial transactions, ensuring accurate bookkeeping, and contributing to the overall financial health of the organization. Leveraging your educational background and accounting expertise, you will be responsible for...

**Summary of Principal Job Responsibilities**: **Specific Job Duties and Responsibilities**: - Manage and prepare the property development division’s companies and projects accounting system and controls to enable cost accounting and reporting for analysis and budgeting purpose. - Ensure financial records and reports are maintain and compliance with...

1. Handle in full spectrum of Account's duties 2. Follow up on, collect and allocate payments 3. Carry out billing, collection and reporting activities according to specific 4. deadlines 5. Perform account reconciliations 6. Monitor customer account details for non-payments, delayed payments and other irregularities 7. Research and resolve payment...

Handle account receivables (AR) - Maintain proper accounting records and filing system. - Ensure the accuracy, timeliness and compliance of accounts and billing posting. - Prepare the AR related reconciliation. - Liaise with internal and external parties related to AR. - Assist in any ad-hoc assignments from management. **Job Types**: Full-time,...