Account Assistant

Duties and responsibilities - Assisting with financial and management accounts preparation for Sole Traders, Partnerships and Limited Companies - Assisting with managing client expectations and deadlines - Assisting to carrying out bookkeeping activities including journal postings and ledger reconciliations - Assisting preparation of VAT returns and...

inancial Transactions Management: Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries. Verify, allocate, and post transactions to appropriate accounts. Financial Reporting: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Analyze...

**Job Title : Internship - Account / Finance Students** **Location : Batu Pahat** **About Us**: At MC KOH (NF1885), we pride ourselves as a reputable Chartered Accounting Firm committed to excellence and client satisfaction. With a rich history and a dedication to providing high-quality services, we are currently expanding our team and seeking passionate...

We would like to hire an account assistant to take care of our client's day-to-day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. To do well in this role you should have previous experience as an account assistant and have used SQL Accounting and...

Job HighlightsWide range of clients from various fields and industries. Friendly working environment. Personal mentoring from the top management.Job DescriptionResponsibilities :-Take charge of statutory audit assignments for clients ranging from various industries. Finishing and preparing of audit working papers and audited financial statements. Preparing...

_'Account Assistant/Account Clerk' diperlukan segera_ - Skop Kerja:_ - Menyediakan dan merekod transaksi akaun menggunakan sistem SQL accounting - Memantau transaksi petty cash - Key in data dalam SQL accounting - Mengemaskini fail-fail akaun dan kewangan syarikat. - Serta tugas-tugas lain yang berkaitan dan yang diarahkan. - Berpengetahuan dalam menggunakan...

You will play an important role, such as: - Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger. - To assist in preparing, coordinating and collating information required for Cash Flow Reporting. - Monitoring operational cash flow and control of bank accounts for payment planning arrangement. -...

* To handle accounting date entry and day to day operations of accounting function. - To perform monthly reconciliation. - To maintain efficient filing and documentation system. - To liaise with relevant authorities, bankers, external auditors and tax agents on work related matters. - To perform any ad-hoc tasks and responsibilities assigned from time to...

**Responsibilities**: - Responsible for all accounting data input into the computer system. - Assist in the preparation of monthly and annual Financial Reports. - Assist in the coding of all invoices/billings and prepare analysis for month end closing. - Update internal databases with account details. - Maintain digital and physical records of invoices and...

**Responsibility**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment for...

manage daily account operation and data entry. - to ensure proper filing of accounts records and documentation. - process invoices and payment vouchers in accordance with company procedure Fresh Graduate or 1 to 3 years experience Required Skill(s) : MS Office **Job Types**: Full-time, Fresh graduate **Salary**: RM1,800.00 - RM2,000.00 per...

**JOB DESCRIPTION**: - We are a supplier of domestic and imported fresh produce, such as fruits and vegetables. - Our company in expending. This is a great opportunity for a passionate individual, who understands and has experience in the inner workings. **JOB REQUIREMENTS**: - Minimum 5 years' working finance experience is required for this position. -...

Experienced in following job scope: - Responsible for day-to-day accounting functions under AR/AP, and related duties and reporting. - Assist in month end closing, monthly submission of reports, and related documentations on a timely basis3 - Assist in preparation of documents required by auditors - To undertake ad-hoc assignments or duties assigned when...

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology...

Create spreadsheets to track important customer information and orders. - Transfer data from hard copy to a digital database. - Update customer information in a database. - Organize existing data in a spreadsheet. - Verify outdated data and make any necessary changes to records. - Operate common office equipment, like scanners and printers. - Search for and...

Report to Costing Section head - To assist costing Section Head to review on product costing and liase with Engineering and Doc control on accuracy of BOMs - To assist costing Section Head in participate in cost saving activities and sharing the cost report for decision making - To assist costing Section Head to calculate the ROI of the new purchase machine...

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

**Shift Planner** Job Description Summary: As a Shift Planner, you are accountable to provide support to ensure efficient operation of the team. You will be responsible in assisting Manufacturing Supervisor to meet the target given in term of volume and product. **Responsibilities to include but not limited to**: 1. Follow up the Weekly goal to track the...

. To install, upgrade and monitoring anti-virus systems. - To perform data backup, retrieving and recovering data as when required. - To troubleshoot and resolve issues with systems and programs. - To manage hardware equipment. - To maintain network servers, computer system and security layer. - To maintain, repair and upgrade the operating system including...