Accountant

**Role & Responsibilities** - Responsible to maintain good filing system & proper documentation. - Distribution of incoming mails and postage of outgoing mails. - Compile account document and submitted to accounting firm for accounting purpose. - Handling bank accounts reconciliation. - To handle account receivables and payables (payments and collections) -...

Handle full set of accounts. - Issuance of payment voucher, preparation payments such as telegraphic transfer. - Handling petty cash transactions. - Checking and posting of invoices. - Key in and updating daily collections. - Prepare management accounts report, cash flow and bank reconciliation. - Generating monthly statement of account to clients and...

Responsibilities: - Handle full set of accounts and bimonthly reporting - Ensure all financial transactions are properly recorded and filed on a timely basis - Reconciliation of banking accounts and finance accounts. - Ensuring all payments amounts & records are accurate. - Working with journals, ledgers and spreadsheet - Prepare financial reports - Cost...

1. To plan, organize and administrate accounting systems as well as examine and analyse accounting and financial records for organizations to ensure the accuracy and compliance of established accounting standards and procedures. 2. To handle the overall management of accounting and financial functions, including implementing financial reporting analysis and...

RequirementsMinimum SPM/Certificate/Diploma in Accountancy or related fieldKnowledge full set of accountAble to work independently effectively with minimum supervisionMinimum 1 years of working experience in related fieldFamiliar with UBS system, computer literate and good interpersonalGood spoken and written in English & Bahasa Melayu Job DescriptionHandle...

Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order, Invoice, Inventory records, administrative letters, office paperwork filing, and etc. - Self-motivated, hardworking & able to work independently under intense pressure. - Dynamic, outgoing with...

Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare audit lead by Head Department Finance - Petty Cash - Mahir dalam Microsoft Excel - Sql System Accounting - UBS Accounting System **Job Types**: Part-time, Contract, Temporary, Internship Contract length:...

Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory management 3. Admin support to HR department: recruitment activities 4. Accounting support including Preparing sales order, invoice, and purchase orders in the SQL accounting software; Timely update the...

**Working Day**: Monday - Saturday (8.30am - 5pm) **Responsibilities**: - Report on the status of accounts payable and receivable, maintaining updated records of invoices and receipts - Ensure transactions are processed and properly recorded - Attending to general office, administrative, and secretarial duties - Assist in other duties and responsibilities...

**Working Day**: Monday - Saturday (8.30am - 5pm) **Responsibilities**: - Report on the status of accounts payable and receivable, maintaining updated records of invoices and receipts - Ensure transactions are processed and properly recorded - Attending to general office, administrative, and secretarial duties - Assist in other duties and responsibilities...

Administrative cum accounts executive: - with accounting background - work independently, self-motivated - Leadership manner - office clerical work capability **Salary**: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday - On call

**Position**:Assistant Account Manager **Salary**: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient) **Working hours**:8:00 AM - 6:00 PM **Working Days**: Monday - Friday **Location**: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan **Job Description**: - Membantu dalam penyediaan penyata kewangan,...

**Responsibilities: - ** - Handle full set of accounts and bimonthly reporting - Ensure all financial transactions are properly recorded and filed on a timely basis - Reconciliation of banking accounts and finance accounts. - Ensuring all payments amounts & records are accurate. - Working with journals, ledgers and spreadsheet - Prepare financial reports -...

Salary: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient) Working hours: 8:00 AM - 6:00 PM Working Days: Monday - Friday Location: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan **Job Description**: 1) Membantu dalam penyediaan penyata kewangan, termasuk penyata kewangan, penyata pendapatan dan...

**The Job** - To ensure projects complete and submit on time - To ensure project billings are issued to customers and payments collected - To minimize the project costs overrun & accounts close out upon completion **Responsibilities** - To document project - related records - Reviewing project budgets, work places and fee structures - Create project...

1. To maintain sales books and also individual customers’ balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare monthly debtors analysis report and ageing 4. To prepare monthly statement accounts for debtors 5. To issue officials receipts and keep records of cash/cheques/TT received from sales and arrange for...

Record & report of customers' complaints -Ensure complaints are handled & updated -HQ liaison person for all complaints (streamline communication between HQ & outlet) -Customer correspondences (Letters) -Product Goodwill Management -Report & analyze voice of customers (VOC) -Implement countermeasure and Kaizen activities on VOC -Handling social media...

**Major Duties, Responsibilities & Accountabilities: - ** - Overseeing day to day operations and inventory management processes, ensuring accurate tracking of stock levels, and optimizing inventory turnover - Managing inventory levels and implementing inventory control measures to prevent stock outs, overstocking, and shrinkage ensuring adequate stock...

Job Description: - Enter invoices and information into databases as collected - Review all data for errors and report unusual findings to management - Collect and determine the completion of all information before entering data into system programs Match documents according to workflow - Scan and print required documents needed to collect information for...

Plan and organize driver's schedule including Festive Holidays Calendar to ensure the required workforce is available to perform the scheduled deliveries and collections. - Accountable for delivery operations to ensure on time delivery and zero service failures. - Daily monitoring of driver's attendance, absenteeism and Work Rest Hours and ensuring all...