Account / Finance Assistant

Responsibilities: - Responsible for daily accounting activities - Assist in managing accounts payable and accounts receivable - Perform bookkeeping including data entries, updating and maintaining accounting records & bank reconciliation - Assist any ad-hoc assignment as and when its required - Reporting to Account Executive. **Requirements**: - Must...

**Position Overview**: The Accounting Executive is responsible for managing the financial processes and reporting activities of the organization. This role requires strong attention to detail, excellent analytical skills, and the ability to collaborate effectively with various stakeholders. The Accounting Executive will contribute to the overall financial...

**Job description** - To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable, taxation, fixed assets, PDE, etc. - To assist on financing/BA/BG and treasury function. - To verify payment voucher and bank transactions. - Update & review of daily cashflow, monitoring...

To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable, taxation, fixed assets, PDE, etc. - To assist on financing/BA/BG and treasury function. - To verify payment voucher and bank transactions. - Update & review of daily cashflow, monitoring loan repayment - To...

To assists Finance/Account departments. **Job Type**: Internship Contract length: 3-6 months Pay: RM500.00 - RM700.00 per month Schedule: - Monday to Friday

**Responsibilities**: **Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software. **Bank Reconciliation**: Reconcile bank statements and resolve any discrepancies. **Assist in Financial Reporting**: Contribute to the preparation of financial reports and statements. **Communication**: Collaborate with internal teams and...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 33, SHAH ALAMM SALARY - RM 3000-40000 1. Preparation of payment vouchers and cheques. 2. Assisting in accounts payable and accounts receivable functions. 3. Recording and reconciling financial transactions accurately and timely. 4. Maintaining organized and up-to-date financial records. 5....

**Responsibilities**: - To support new functions in Finance & Accounts Department, Internal Control section as well as statutory audit - To support tax related matters and etc. - Assist in clerical related job, routine works performed by Managers - Administrative support **Requirements**: - 6 months internship duration starting from October 2023 onwards -...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 16 SHAH ALAM SALARY - RM 2000-3000 Job Descriptions: Assist & support for all accounting clerical functions,including accounts payable,accounts receivable, bookkeeping of all incoming and outgoing documents. Assist in updating daily report. Maintain proper filing & accurate entry in...

Managing Finance, Account and admin related matters: 1. Daily journal entry 2. Daily payables and receivables recording and payments 3. Execute audit requirements, deal with auditors, banks and managements for informations 4. Prepare monthly reporting (balance sheet, Profit and Loss, and Cash Flow) 5. Prepare other reporting as and when needed 6. Assist...

To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited to Accounts Receivables and Accounts Payables, will be guided by superior. - To assist in the preparation full sets of accounts and to ensure on timely closing of monthly accounts. - To perform monthly...

**Location: Kuala Lumpur & Shah Alam** **Salary Range: RM15000-RM20000** **Responsibilities**: - Manage various sections of accounting, taxation & finance operations involving GL/AR/AP/Inventory/fixed assets/group taxation/finance & dealers’ system & operation support as well as collaborate with various stakeholders to ensure & facilitate in the...

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck and ensure all staff claims received is tallied to HR pay-out figure, and posted correctly into accounting system. -Ensure Tax code for purchase/ expenses is taken up correctly during data entry into...

**Job Highlights**: - 5 Working Days (Work-life balance working environment) - Opportunities for growth and career development - Competitive Salary depending on qualification and experience **Job Duties and Responsibilities**: - Process accounts receivable transactions promptly and accurately. - Monitor accounts to ensure timely payments and follow up on...

The Head - Accounts & Finance is responsible for day to day operations of Accounts Department, daily accounting of the Hospital's transactions, managing cash flows, yearly business plans & budget preparations and developing & enhancing SOPs and internal control. Pay: RM6,000.00 - RM7,000.00 per month **Benefits**: - Maternity leave - Parental leave -...

The Finance roles to be filled are primarily to execute all assigned tasks and responsibilities directly and indirectly related to the role or function assigned by the Finance Organization Leadership. The incumbent is expected to ensure the most appropriate accounting treatment is employed with high degree of accuracy and completeness within the time frame...

Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in daily transaction - Perform daily accounts operations task, including cash flow, banking and finance - Monthly closing accounts, preparation of monthly management reports - Ensure transactions are...

ACCOUNT CUM ADMIN ASSISTANT **Job Description**: 1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase order, key in payment received and supplier invoice), order management, and other related accounting activities 2) Process employee monthly expenses claims 3) Assist in general clerical and...

**Responsibilities**: - Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries - Perform financial analysis to highlight areas for improvement, variance to Management - Manages credit control and follow-up on customer-due accounts - Resolve accounting discrepancies and irregularities -...

**Job Descriptions** - Submit weekly and monthly claims report to respective client. - Follow up on payment before due date. - Work closely with Finance team on billing reconciliation. **Job Requirements** - Excellent in Microsoft Excel/Word/Powerpoint/BI. - Great team player and able to work under pressure to produce result in timeline given. - Independent...