Accounts Admin Assistant

At least 2 years in accounting and office admin Incorporation of companies, Accounting, Company Secretary, Business Management, Tax Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship

1. Data entry for account / Inventory 2. Document sorting & admin job assign by superior 3. 5 1/2 days work 5. Epf/ Socso/ Eis 6. Public Holiday follow local bank Requirement 1. Spm or equivalent 2. Punctuality 3. Self discipline / Contract **Salary**: RM2,000.00 to RM2,500.00 /month **Job Types**: Full-time **Education**: - STM/STPM...

**Main Duties and Responsibilities** - Pro-actively support office and project sites with advice/solutions in regard to people management such as workforce planning, re-organization, recruitment, on-boarding of new employees, training, dismissals, and etc. - Manage employee documentation, contracts & letters, and also renewal of licenses held by the...

**ESSENTIAL DUTIES AND RESPONSIBILITIES** - Compiles and sorts documents, such as invoices and cheques, substantiating business transactions; prepares and sends invoices as necessary; receives and verifies invoices. - Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts. - Prepares vouchers, invoices,...

**1. Account** - Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record - Perform monthly closing and prepare monthly profit & loss for management - Ensure proper maintenance of Fixed Asset - Liase with auditor, tax agents and co sec when neccesary - Other account related work as deemed...

Pay: RM1,700.00 - RM1,800.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Professional development Schedule: - Day shift **Education**: - Diploma/Advanced Diploma (required) **Experience**: - Accounts Assistant: 1 year (required)

**Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion Schedule: - Monday to Friday Supplemental pay types: - Overtime pay - Performance bonus Ability to commute/relocate: - Masai: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: -...

AP / AR - MONTHLY REPORT - UPDATE SYSTEM Pay: RM1,800.00 - RM2,500.00 per month **Benefits**: - Additional leave - Free parking Schedule: - Day shift Supplemental pay types: - 13th month salary - Attendance bonus - Overtime pay - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounts Assistant: 1 year...

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist account clerk prepare monthly debtors and creditor aging. 4. To issue debit or credit note and prepare monthly statement to customer. 5. To do entry for preparation of accounting reports and filing of...

**JOB DESCRIPTION FOR COMMERCIAL ADMIN** - Maintaining of Enquiry/Job Order and follow up with respected personnel on daily basis. - Sourcing suppliers/services/products in accordance with customer requirement. - Supplier negotiations and relationship management. - Prepare quotation and participate in tender activities. - Submission of quotations to client...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analysing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

*EXPERIENCE FULL SET ACCOUNT - RESPONSIBLE & ABLE TO WORK INDEPENDANT - EXPERIENCE IN AUTOCOUNT ACCOUNTING SYSTEM Pay: RM2,000.00 - RM4,500.00 per month

Handle full set of company account - Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirements compliance - Liaising with third party providers, clients and suppliers. - Organize the bookkeeping processes of the company - Evaluate financial budgets and track expenses. - Draft and report financial...

**Additional Information** 1. Manage Accounts Receivable.2. Open for Malaysian IC holders and permanent residents only. **Job Number** 24071533 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located...

**Responsibilities**: - To perform month end closing of account. - To perform bank reconciliation. - To ensure petty cash transactions are properly recorded and monitored. - To resolve the customer and salesman’s queries on the transaction and payment history. - To prepare monthly receivable statements. - To monitor bank balances. - To perform any ad hoc...

**Job Role**: - Manage all petty cash and prepare cash flow reports. - Report on the status of accounts payable and receivable - To assist in day to day operations of the accounts department. - To ensure accounting records are properly maintained and reconciled. - To ensure systematic filing on timely manner. - To assist Accounts Department in all...

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Submit tax forms - Identify and address discrepancies - Report on the status of accounts payable and receivable - Update internal...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...