Assistant Account Manager

**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...

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...

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 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...

**Job Summary**: The Accounts Manager at K-Plastic Industries Sdn Bhd is responsible for overseeing all financial aspects of the company's operations, managing accounting staff, and ensuring compliance with financial regulations. The Accounts Manager will play a key role in maintaining accurate financial records, analyzing financial data, and providing...

Handle full set account, preparing financial analyses and audit reports. - Handle all tax planning and submission. - Handle all bank transaction and bank facility transaction. - Investigating and resolving audit and tax findings, account discrepancies, and issues of non-compliance. - Manage to the development of new or amended accounting systems, programs,...

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** - 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...

**PETALING JAYA - Assistant Finance Manager** **Salary : RM6000 - RM7000** **Requirements**: - Certification as a registered member with the Malaysian Institute of Accounting (MIA) is desirable - At least 5 to 6 years of working experience in a similar position with exposure in AP, AR and GL function - Experience in handling Group accounts will be an...

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...

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...

**Responsibilities**: **Enrollment**: - Manage the process for reviewing and consolidating the monthly enrollment reporting by campuses within the Group - Review the set of monthly enrollment numbers for the Group in the form of Enrollment Consolidation Report, Waterfall Report, NE by Channel report, and any other reports that may be required in future -...

**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...

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...

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...

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...

Handle full set account, preparing financial analyses and audit reports. - Handle all tax planning and submission. - Handle all bank transaction and bank facility transaction. - Investigating and resolving audit and tax findings, account discrepancies, and issues of non-compliance. - Manage to the development of new or amended accounting systems, programs,...

Patient registration & medicine dispensary, - Assist doctor in procedures - Clinic administrative work - Response to clinic hygiene - Attend to patient's enquiries and answering incoming call - Manage patients' registrations and schedule patients' appointments - Simple account and billing matters - Involve in cashiering, dispensing, stock taking and other...