Account Assistant

**Qualifications**: - Certificate/ Diploma / Degree in Finance, Accountancy or equivalent **Other Requirements**: - Preferably with 1 year working experience in similar capacity - Fresh graduate are encourage to apply - Good communication skills in English - Experience in payroll processing will be added advantage - Able to handle full set of full set...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Security Service Diploma / Advanced...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Welcome to Pos Aviation, a world-class...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Wonderful V&F Sdn Bhd has been...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Wonderful V&F Sdn Bhd has been...

Hi Our company will need an admin cum account assistant to do some monitoring work and data entry job: 需Account Assistant， 欢迎毕业生。 Job Scope： - Monitoring Branch Submission - Assist on Data Entry Qualifications: - An experiance or studies in diploma in accounting, finance, or a related field - Welcome Fresh Graduate...

Responsibilities: Provide administrative support to the office, including handling phone calls, managing correspondence, and organizing documents and files. Assist in bookkeeping and accounting tasks, such as data entry, invoice processing, and financial record keeping. Prepare and maintain various reports, spreadsheets, and financial statements. Assist in...

**Responsibilities**: - To handle accounts receivables and account payables. - Assist in closing monthly accounts timely. - Handle filing, keep records and ensure accurate document filing. - General office administration works. - Prepare related company transactions and ensure reconciling items are followed up properly. - Ensure accounting records & systems...

Duties & Responsibilities - Ensure accurate accounting entries into the system. - Ensure timely and accurate payment of vendors’ invoices, bills, etc. - Proper recording of petty cash transactions. - Ensure that bank records are properly updated. - Enter journal entries for month-end closing - Maintain proper filing of accounting documents. - Provide...

1. Providing support to the Accounting Department. 2. Performing basic office tasks, such as filing, data entry, answering phones, processing the 3. mail, etc. 5. Processing transactions, issuing checks, and updating ledgers, budgets, etc. 6. Preparing financial reports. 7. Assisting with audits, fact checks, and resolving discrepancies. VISION STATEMENT -...

Job DescriptionPrepare cost analysis for projectDaily data entry for stock in and outEnsure documents sorting, daily filing of records and documents are completedAssist in daily administrative and accounting works, or any ad-hoc task. RequirementsWorking Hours: Monday to FridayCandidate must possess at least Diploma or equivalent in any fieldsMust be...

**Role: Sales Account Assistant Manager / Manager** **Location: Penang - Batu Maung** **Key Responsibilities**: - Proactively seek out new revenue generating opportunities within existing Global Strategic Customers and potential new MNC customer in logistics and transportation. - Analyze reports for cost saving opportunities. - Follow up on all sales...

BASIC DUTIES/RESPONSIBILITIES - Verify all receipts for accuracy and enter receipts into the accounting systems in a timely manner. - Verify all banking transaction against bank statement and post into the Accounting system. - Purge all invoice payment receipts against the account receivables records in the systems. - Prepare remittance and deposit banking...

Maintaining a database, ensuring that records are complete - Recording information, processing, and filing forms - Preparing checks, deposits, budgets, and financial reports - Updating ledgers, researching, and resolving discrepancies - Abiding by all company procedures and accounting principles - Keeping track of pending matters, responding to routine...

To handle invoices, accounting data entry and collections including preparing Bank reconciliation. - To be accountable for daily accounts recording. - To handle account payables and account receivables. - To maintain proper filing system and to ensure traceability of documents. - To assist in the preparation of financial reports. - Dealing with company...

Job Highlights - Entitled with Birthday Leave & Fourteen (14) Days Annual Leave. - Medical, Dental & Optical Benefits and miscellaneous allowances. - Conducive environment and opportunity for Career Advancement. - Annual Oversea Company Trip. - Five (5) days working with flexi clock in time in between 8:00am - 9:30am. - Medical Insurance Coverage provided...

**Responsibilities**: - General ledger role for offshore entities, include preparing monthly balance sheet reconciliation and analysis. - Ensure completeness and accuracy of the books. - Prepare and submit reporting pack to consolidation team and assist on annual audit. - Liaise with external auditor for statutory audit. - Prepare intercompany transactions...

**Duties and Responsibilities** Ø To handle full set of Accounts with month end closing and to produce monthly revenue projection reports Ø To make financial statements, Ledger, inter-company and suppliers’ payment reconciliations Ø Payable and receivable management including invoicing customers and monitoring payments to suppliers, consultants and...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

**AR Daily Tasks**: - Perform data entry and related duties in posting accounts receivable payments, which includes maintaining ledgers, credits balances, and resolving account irregularities. - Post and reconcile customer payments to general ledgers. - Investigate and resolve billing discrepancies or misapplied cash transactions with customer and...