Account Assistant

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**Clerk/ Account Assistant -** - Overall responsible for the day-to-day accounting functions, general accounting on AR and credit control. - Prepare customer invoices/ payment receipt - Key in supplier invoices, expenses in accounting system - Prepare monthly bank reconciliation and any other accounting reports (debtors, creditors) as required - Familiar...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

[JOB DESCRIPTION] 1) Account Data Entry 2) Assist In Account Payable 3) Ensure proper maintenance of account document and e-filling. 4) Day to day operations account activities and monitor claims. 5) Other ad-hoc duties assigned. [REQUIREMENTS] 1) SPM, LCCI or equivalent qualifications may apply. 2) Minimum 1 year working experience may...

Assist in leading the Finance Department team and oversee to manage the divisional division of the companies such as Mall, Hospitality and Education. - Assist to lead the Finance Department team, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. - Supervise the accounting team in any issues faced by the...

**Responsibilities**: - Prepare bank reconciliation - Prepare monthly journal. - Monthly stock take and match the prices into stock take summary. - To prepare and maintain full set of accounts in accordance with statutory requirements. - Liaise with external party such as company auditor, banker, and government authority. - To perform fixed assets...

THE COMPANY PROVIDE BUSINESS SUPPORT IN ACCOUNTING SYSTEM, HUMAN RESOURCES MANAGEMENT ,BUSINESS SUPPORT AND ETC Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

During your internship period, you will be guided by our current Accounting team in learning how to carry out the general Accounts activities, which will allow you to fully utilize your abilities and talents: 1. To support in general Accounting daily operations and administrative work. 2. Potential interns should have a positive attitude, energetic and...

Assist to lead the Finance Department team, including but not limited to supervision of the staff, performance appraisal, resources planning. - Supervise the accounting team in any issues faced by the employees and heavily involve in problem solving. - Oversee, manage, and prepare the divisions of the companies such as mall, hospitality and Education...

Kriteria: - Kelulusan SPM/Diploma - Mahir menggunakan microsoft word, powerpoint dan excel. - Mahir menggunakan sistem UBS Access. - Mempunyai kenderaan sendiri. - Mempunyai pengalaman sekurang-kurang nya satu tahun dalam bidang Akaun. - Mahir bertutur, membaca dan menulis Bahasa Inggeris dan Melayu. - Mempunyai keterampilan yang menarik. - Bertanggungjawab...

Learning reimbursement systems and assisting with revenue processing; - Assisting Accountants with financial analysis of actual projected expenses - Assisting with account payables and receivables; - Assisting with audit preparation; - Completing miscellaneous, special projects of the Finance department as needed. WEBEST SDN BHD was founded in 1994, the...

**Responsibilities**: Assist in bank reconciliations, debtor & creditors statement. Ensure payments of invoices for all purchases and timely payment of staff claims disbursement. Assist in monthly closing of accounts. Process of invoices and payment recording in the system. Ensure proper maintenance of accounting records, documentation and filing of the...

Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM. - Record of all transaction and accounting journal for the month end closing report and prepare monthly and yearly management accounts. - Verify Supplier Invoices and payments and prepare manual and online internet banking...

Job Description Act as team lead in performing various assurance assignments. Plan and execute company portfolio to comply with relevant accounting procedures and regulations. Guide, coach and follow up with juniors on their jobs progress Developing and maintaining good relationship with clients. Application of solid understanding of company act, audit,...

Assist manager on company administrative and accounting matters - Coordinating between accounting firm and clients. - Maintain good accounting records and filing. - Handle any other ad hoc assignments as required by management. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Location: Tanjung Minyak, Melaka** **Key Responsibilities**: - Record and maintain accurate financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. - Ensure the accuracy and completeness of financial records and reports. - Generate financial reports, such as balance sheets, income statements,...

**Clerk/ Administrative Assistant -** - Prepare customer invoices/ payment receipt. - Key in supplier invoices, expenses in accounting system. - Familiar with SQL Accounting System. - Willing to be based at Melaka. **Job Types**: Full-time, Permanent, Fresh graduate Pay: RM1,500.00 - RM2,000.00 per month **Benefits**: - Opportunities for...

Job Summary The Account Manager will be based in Melaka and is accountable to generate profitable sales revenue and increase operating income by broadening sales coverage, establishing new accounts, and providing total solutions for compressed air to customers for southern region. **Responsibilities**: - Achieve sales target set for area of...

1. Assist Procurement/Purchasing HOD on duty 2. Ensure filling and documentation are properly recorded and updated 3. To ensure maintenance of records, documentation, and filling to support Project Management, admin, and accounting entries 4. Maintain a full record and coordinate with various suppliers and compare costs for purchasing requisition within...

Swiss Hotel Sdn Bhd was established company in year 2007 and the hotel is developed with 2 branches (Swiss Hotel Kuala Lumpur & Swiss Hotel Heritage Boutique Melaka) Swiss Hotel Kuala Lumpur was established in year 2007. It's situated in the heart of city of Kuala Lumpur along Jalan Tuanku Abdul Rahman and is adjacent to the Dataran Merdeka. We offering...