Account Assistant

**Summary**: **Responsibilities**: - Perform data entry to input financial transactions into the accounting system accurately and timely. - Assist in reconciling bank statements and accounts payable/receivable ledgers. - Process invoices, expense reports, and other financial documents for payment. - Maintain accurate and up-to-date records of financial...

**PRESTAR GALVANIZING SDN BHD** **ACCOUNTS ASSISTANT** 1) Recording and filing Accounts Receivable transactions. - To maintain Debtor’s Ledger i.e. matching of receipts correctly against invoices, posting of receipts to Accounts Receivable and issuing of Official Receipt, Debit / Credit Notes. 2) Ensuring Accounts Payable payments, amounts and records...

Job Description: - Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled. - Responsible for packing materials, raw materials, vaccination and feed stock in or stock out records and documents. - Responsible for inventory monitoring which consists of stock level, minimum order quantity and...

Requirements: - Female - Proficient in Microsoft Office (Excel, Word) - Basic account knowledge - Accounting software (SQL) will have an added advantage - Working Hours : 9am - 6pm (Monday to Friday), 9am - 12pm (Saturday) - EPF, Socso, EIS, Overtime **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM2,000.00 - RM3,000.00 per...

薪水 : RM1800-RM3000 工作地点 : SETIA ECO TEMPLER 工作时间 : 5天半制 Monday-Friday(9:00am-5:30pm) Saturday (9:00am-1:00pm) ✔ EPF, SOCSO, EIS ✔有工作经验为佳 ✔Knowledge of SQL accounting software - 能立刻上班最好 **Salary**: RM1,800.00 - RM3,000.00 per month **Education**: - STM/STPM (preferred) **Experience**: -...

Assist Accountants and other financial professionals with creating and editing financial documents. - Organize the bookkeeping processes of the company. - Evaluate financial budgets and track expenses. - Draft and report financial presentations. - Reconcile financial books including incoming and outgoing funds. - Good computer skills with a knowledge of...

**Responsibilities**: - To maintain accounting books, records and proper filling systems - To issue and check invoice, debit/credit notes, JV and other related and slimilar documentaion for any business transactions - To record, bank in and issue official receipt - To issu payment voucher - To monitor account receiveable & account payable - To assist...

Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances Handle documentation, data entry and organize filing systems effectively To assist in ad-hoc issues / duties that assigned from time to time Ensuring office supplies are maintained, including checking inventory and...

**RESPONSIBILITIES** - To ensure the accuracy of data entries. - To ensure the completeness of documentations. - To ensure the cleanness of working environment. - To meet deadline for all jobs given. - To ensure the confidential of information and documentation of clients. - To protect company reputation. - To ensure accounting treatment is compliance to...

To maintain proper book-keeping for all accounting activities - To ensure proper documentation, arrangement, report filing - To prepare the weekly/ monthly report to review - Preparation of monthly account closing - Perform supplier and bank reconciliation - To assist and support day-to-day accounting tasks and administrative/ HR duties - Able to use MS...

Accounts assistant Min 1 yr experience Roles and responsibilities To provide substantial assistance to HOD in: - payroll - ⁠invoicing, payments and statements - ⁠record keeping / filing - ⁠update and maintain various spreadsheets - ⁠able to work on windowsand able to do spreadsheets / excel - ⁠able to work in a high pace environment and...

Full Job Description 1. Assist full set management account 2. Assist monthly management account 3. Handle all ordering and purchasing medicine 4. Liaise with audit and company secretary 5. Able to control and manage the cash flow of the company **Job Type**: Full time **Salary**: RM1,500.00 - RM2,000.00 per month **Benefits**: Professional...

**Responsibilities**: - To handle accounts receivable/ accounts payable functions and general ledger accounting. - Preparation of journals, schedules and bank reconciliations. - Prepare management report with Microsoft Excel. - To participate in entering, updating and retrieves accounting data from accounting system. - Issue cheque/ payment voucher/...

Manage the day-to-day financial and accounting operations, including all payables, receivables function, expenses record & credit control. - Liaise with other departments to complete the closing of all month-end and year-end accounts. - Assisted in preparing timely and accurate monthly financial and management reports. - Assist with annual tax returns and...

**Responsibilities**: - To handle accounts receivable/ accounts payable functions and general ledger accounting. - Preparation of journals, schedules, daily collection and bank reconciliations. - To participate in entering, updating and retrieves accounting data from accounting system. - To issue debit note and credit note to customer group and incharge for...

For fresh graduate will be guided thoroughly with experience senior staff. **Job Types**: Full-time, Permanent, Internship, Fresh graduate **Salary**: RM2,000.00 - RM3,500.00 per month **Benefits**: - Flexible schedule - Professional development Schedule: - Day shift Application Question(s): - Do you have diploma or degree in...

Shadow members of the Accounting department as they perform their duties. - Assist with filing, data entry, and recording and maintaining accurate and complete financial records. - Prepare financial reports, such as balance sheets and income statements, invoices, and other documents. - Work with accounting software. - Handle sensitive information with...

**Job Summary**: **Responsibilities**: - Ensure compliance with all relevant financial regulations, laws, and standards. - Prepare and file accurate and timely tax returns, including income tax, VAT, and other required filings. - Monitor changes in tax laws and regulations and ensure that the organization remains compliant. - Coordinate with external...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...