Account Assistant

**Summary**: **Responsibilities**: - Perform data entry to input financial transactions into the accounting system accurately and timely. - Assist in reconciling bank statements and accounts payable/receivable ledgers. - Process invoices, expense reports, and other financial documents for payment. - Maintain accurate and up-to-date records of financial...

**PRESTAR GALVANIZING SDN BHD** **ACCOUNTS ASSISTANT** 1) Recording and filing Accounts Receivable transactions. - To maintain Debtor’s Ledger i.e. matching of receipts correctly against invoices, posting of receipts to Accounts Receivable and issuing of Official Receipt, Debit / Credit Notes. 2) Ensuring Accounts Payable payments, amounts and records...

Summary:Responsibilities: Perform data entry to input financial transactions into the accounting system accurately and timely. Assist in reconciling bank statements and accounts payable/receivable ledgers. Process invoices, expense reports, and other financial documents for payment. Maintain accurate and uptodate records of financial transactions and...

Job Description: - Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled. - Responsible for packing materials, raw materials, vaccination and feed stock in or stock out records and documents. - Responsible for inventory monitoring which consists of stock level, minimum order quantity and...

Job Description: - Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled. - Responsible for packing materials, raw materials, vaccination and feed stock in or stock out records and documents. - Responsible for inventory monitoring which consists of stock level, minimum order quantity and...

Requirements: - Female - Proficient in Microsoft Office (Excel, Word) - Basic account knowledge - Accounting software (SQL) will have an added advantage - Working Hours : 9am - 6pm (Monday to Friday), 9am - 12pm (Saturday) - EPF, Socso, EIS, Overtime **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM2,000.00 - RM3,000.00 per...

Requirements: - Female - Proficient in Microsoft Office (Excel, Word) - Basic account knowledge - Accounting software (SQL) will have an added advantage - Working Hours : 9am - 6pm (Monday to Friday), 9am - 12pm (Saturday) - EPF, Socso, EIS, Overtime **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM2,000.00 - RM3,000.00 per...

SCOPE OF WORK/DUTIES & RESPONSIBILITIES Handle daily accounting jobs as assigned. Work closely and support Account Payable (AP) and Account Receivable (AR) activities at farm. Assist and support supervisor in preparing monthly and quarterly accounts, budgets, management reports required by management and other accounting matters. Prepare monthly bank...

薪水 : RM1800-RM3000 工作地点 : SETIA ECO TEMPLER 工作时间 : 5天半制 Monday-Friday(9:00am-5:30pm) Saturday (9:00am-1:00pm) ✔ EPF, SOCSO, EIS ✔有工作经验为佳 ✔Knowledge of SQL accounting software - 能立刻上班最好 **Salary**: RM1,800.00 - RM3,000.00 per month **Education**: - STM/STPM (preferred) **Experience**: -...

Responsibilities: - Assisting in managing proper documentation of the financial documents such as invoices, payment receipts and related. - Maintaining files on account receivables and updating records as required. - Managing the flow of petty cash by recording all monetary transactions. - Updating management on any financial discrepancies found during sale...

Assist Accountants and other financial professionals with creating and editing financial documents. - Organize the bookkeeping processes of the company. - Evaluate financial budgets and track expenses. - Draft and report financial presentations. - Reconcile financial books including incoming and outgoing funds. - Good computer skills with a knowledge of...

**Responsibilities**: - To maintain accounting books, records and proper filling systems - To issue and check invoice, debit/credit notes, JV and other related and slimilar documentaion for any business transactions - To record, bank in and issue official receipt - To issu payment voucher - To monitor account receiveable & account payable - To assist...

Responsibilities: Assisting in managing proper documentation of the financial documents such as invoices, payment receipts and related. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording all monetary transactions. Updating management on any financial discrepancies found during sale checking...

Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances Handle documentation, data entry and organize filing systems effectively To assist in ad-hoc issues / duties that assigned from time to time Ensuring office supplies are maintained, including checking inventory and...

**RESPONSIBILITIES** - To ensure the accuracy of data entries. - To ensure the completeness of documentations. - To ensure the cleanness of working environment. - To meet deadline for all jobs given. - To ensure the confidential of information and documentation of clients. - To protect company reputation. - To ensure accounting treatment is compliance to...

RESPONSIBILITIES To ensure the accuracy of data entries. To ensure the completeness of documentations. To ensure the cleanness of working environment. To meet deadline for all jobs given. To ensure the confidential of information and documentation of clients. To protect company reputation. To ensure accounting treatment is compliance to Malaysia Accounting...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to **accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks**. He/She works specifically with **accruals, fixed...

To maintain proper book-keeping for all accounting activities - To ensure proper documentation, arrangement, report filing - To prepare the weekly/ monthly report to review - Preparation of monthly account closing - Perform supplier and bank reconciliation - To assist and support day-to-day accounting tasks and administrative/ HR duties - Able to use MS...

To maintain proper book-keeping for all accounting activities - To ensure proper documentation, arrangement, report filing - To prepare the weekly/ monthly report to review - Preparation of monthly account closing - Perform supplier and bank reconciliation - To assist and support day-to-day accounting tasks and administrative/ HR duties - Able to use MS...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets...