Account Assistant

1. To handle accounts payable, data entry into computerized accounting system and filling, updating of all accounting ledgers and journals, prepare payments, issue P.O. 2. Assist in the full sets of accounts and completing the financial closing tasks within deadlines with the team 3. Prepare report for payable 4. To perform any other duties as assigned by...

Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Liaising with third party providers, clients...

**Qualification** - SPM, Diploma or any equivalent qualification (Accounting). - At least 1-3 years of working experience in Admin/Accounting is advantage - Fresh Graduate encourage to apply - Good computers skills with knowledge of bookkeeping, excel programs and QNE Accounting Software. - High level of accuracy - Strong written and verbal communication...

**Requirements**: - Diploma in Accounting/ Finance or similar. - Fresh graduate without experience are encouraged to apply - Proficient in both written & spoken: Bahasa Malaysia, English, Mandarin - Good IT Skills and knowledge especially in using Excel and accounting software. - Have good interpersonal and communication skills. - Experience in _**stock...

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To...

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. WSL XIANG XIANG SUPERMART SDN BHD as...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

Handle all financial bookkeeping and daily accounting functions -Assist in Account Payable -Generate aging report in a timely manner -Prepare relevant reports -Ensure all data is up-to-date -Perform any other duties as assigned by the management or manager Spektra bumimas sdn bhd takes commitment to customer service as the top priority. Our mission and...

To assist in handling full sets of accounts, preparing monthly and quarterly management accounts and slides. - To assist in tasks related to accounts receivable, including of receipts, debit notes, credit notes, contra notes and etc. - To assist in task related to Accounts Payable such as checking supplier payment and liaising with supplier. - To assist in...

Degree in Accounting/Finance or other accounting related field. -At least 3-4 years of working experience in related field is required for this position. -Good technical knowledge of accounting principles and tax regulations. -Excellent communication skills-Fluent in English both written and speaking -Proficient in Accounting system(s) QNE Accounting...

Job Description: - Perform daily accounting transactions in UBS Accounting - Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. - Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). - Monitor recurring expenses payment are made up...

基本要求REQUIREMENT： 1.DIPLOMA IN ACCOUNTING / LCCI 文凭 2.至少1-2年工作经验 -1-2 years working experience in accounting 3.使用QNE操作系统 -Familiar with QNE system 4.能够独立工作/熟系帐目运作- Able to work independently with minimum supervision 工作职责 / Job Responsibilities： 1.按时进帐，结帐，报帐 - Make...

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

At least 2 years working experience Able handle full set accounts Able to use UBS accounting system Execute other duties and ad hoc task as assigned by Management Any other works and duties as required and assigned by the company from time to time. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Requirements** - **Minimum SPM/STPM/Diploma **i**n Finance/Accountancy** or equivalent. - Basic knowledge in using **Microsoft Excel **and **Microsoft Words**. - Familiar with **SQL accounting system** will be an added advantage. - 2-3 years working experience in similar job. **Responsibility** - Independent and able to handle tight dateline. - Good team...

**Responsibilities**: - Provide administrative support to the team and conduct basic bookkeeping tasks such as reconciling accounts and managing petty cash. - Handle general office duties, such as managing correspondence, maintaining office supplies, and organizing files and documents. - Collaborate with team members to ensure efficient office operations...

**Additional Information** (Malaysian Only) **Job Number** 23118659 **Job Category** Finance & Accounting **Location** Miri Marriott Resort & Spa, Jalan Temenggong Datuk Oyong Lawai, Miri, Sarawak, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for...

Provide accounting and administrative support to the accounts and admin department - Maintain accurate and organized financial records - Process accounts payable and accounts receivable transactions - Collaborate with other team members to resolve financial discrepancies. - Contribute to the improvement of accounting procedures and systems. - Other Ad-hoc...

**Job Number** 24023615 **Job Category** Finance & Accounting **Location** Miri Marriott Resort & Spa, Jalan Temenggong Datuk Oyong Lawai, Miri, Sarawak, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical...

**Additional Information** (Malaysian Only) **Job Number** 23133012 **Job Category** Finance & Accounting **Location** Miri Marriott Resort & Spa, Jalan Temenggong Datuk Oyong Lawai, Miri, Sarawak, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for...