Account Assistant/ Account Executive

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting...

Maintain records of vouchers, invoices, payments, etc - Preparing Full set of Account - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and...

**ACCOUNTS EXECUTIVE ( MANDARIN SPEAKING ) - KOTA TINGGI, JOHOR** **Job Scope (Brief)** - Assist the Accounts Manager to manage the company’s accounts **Job Scope (Detailed)** - Process and reconcile daily bank deposits - Review and reconcile accounts payable and process payments to suppliers and other vendors - Maintain updated records of invoices...

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting...

**Sanrix Paper Sdn Bhd**: City: Ulu Tiram State: Johor Country: **Description**: Sanrix Paper is a young and passionate tissue paper converting company whose main activity is focused on the production of tissue paper and related items for three major market segments which are: Ho.Re.Ca. (Hotel-Restaurant-Café), AFH (Away From Home) and...

_**Job description**_ - Calculate daily sales and collect Cash from sales, make sure tally with the Stock. - Key in Purchase Invoice - Follow up Customer outstanding Payment and update into the accountant software. - Bank Reconciliation - Keeping accurate and up-to-date financial records and documentation. **Job Requirement** - **Knowledge of using...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

**Requirement**: - Required language(s):English, Bahasa Malaysia, Mandarin (to communicate with foreign parents). - At least 4 year(s) of working experience in the related field is required for this position. - Preferably specialized in finance/ accounting or equivalent. - Good team player and highly motivated. - Able to work under pressure, independently...

Admin Cum Accounts Clerk. Perform day to **day general administrative tasks** like filing, keep records and assuring accurate documents filing. Assist Accounts Department in accounting operations in account payables, accounts receivables, and other related daily tasks. Greeting guests at the front desk, answering any questions, and answering any phone...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

Prepare Account Documents - Account Receivable Pay: From RM2,500.00 per month Schedule: - Fixed shift

**Qualifications & experience** - Able to work independently with min supervision - Self-motivated and with interpersonal skill & team work. **Tasks & responsibilities** - Oversea full set of accounts, AR/AP/GL, Petty Cash expenses. - Perform internal financial report analysis, perform receivable & payment control - Coordinate with auditors tax agents and...

**Responsibilities**: - Responsible for full set of accounting include accounts payable and accounts receivable - G/L account audit to ensure accurate posting and complete, - Monitor and process incoming payment - Process orders and Invoices - Process bi-monthly Payroll - Monthly bank statement reconciliation - Monthly and annually financial reports -...

_**Job description**_ - Calculate daily sales and collect Cash from sales, make sure tally with the Stock. - Key in Purchase Invoice - Follow up Customer outstanding Payment and update into the accountant software. - Bank Reconciliation - Keeping accurate and up-to-date financial records and documentation. **Job Requirement** - **Knowledge of using...

**RESPONSIBILITY & AUTHORITIES** - Update system for supplier and customer invoice - Follow up customer payment - Print customer financial statement **JOB COMPETENCY** - Solid knowledge of financial and accounting procedures. - Experience using financial software - Advanced MS Excel skills - Knowledge of financial regulations - Excellent analytical...

RequirementsCandidate must be a Bachelor’s Degree in Accounting / Auditing students or equivalentRequired language(s): English, Mandarin, Bahasa MalaysiaPreferred 6 months internship Responsibilities:Assisting in checking and auditing select areas of a financial statementsAssisting in checking and accounting for assigned clients on monthly, quarterly and...

**REQUIREMENT** - Knowledge in full set account **- **At least 2-4 years of working experience in the related field is required for this position. - Bachelor’s Degree in Finance/ Accounting and / or Professional Qualifications (ACCA/CIMA/CPA) - Ability to multi-task, attention to details and work under pressure - Good analytical skill - Able to articulate...

Finance & Account Manager Ced System Sdn. Bhd. is based in Malaysia, with the head office in Ulu Tiram. It operates in the Computer and Electronic Product Manufacturing sector. It was first established on February 18, 1998. In 2018, the company reported a net sales revenue increase of 16.31%. There was a total growth of 0.19% in Ced System Sdn. Bhd.’s...