Assistant Accounts Manager

Job description: -To liaise with bankers, auditors, tax consultants etc. -To assist with the preparation of financial statements and reports. -To assist with the processing of accounts payable and receivable. -To maintain accuracy and organized financial records and documents. -To assist with budgeting as and when needed. -To support the...

Execute all day to day financial operations and functions.Prepare and process financial transaction.Perform all data entry and prepare weekly, monthly, quarterly and annually report.Matching of accounting documents and day-to-day operations of accounting functions.Assist with checking and data finding.Collect, maintain and safe keep all financial record.To...

To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.Produce and brief monthly Profit & Loss statements to the Manager.Perform data entry and maintain proper filing of all documents for record-keeping.Monitor expenses and produce weekly reports for the Manager.Check Petty Cash and verify staff's...

Invoice processing and filingLiaising with third party providers, clients & supplierProcessing expense requests for the management to approveStock TakeControlling credit and chasing debtPreparing statutory accountsBank reconciliationPrepare payments and make sure amounts and records are correctHandle audit matter Work experience as an Accounting Assistant...

**Key Responsibilities**: - Manage day-to-day financial operations such as invoicing, collections, payments and other transactions - Prepare accurate and timely financial reports, including monthly, quarterly, and annual management reports - Monitor and manage monthly collections from customers - Analyse financial data, identify trends, and provide insights...

Execute all day to day financial operations and functions.Prepare and process financial transaction.Perform all data entry and prepare weekly, monthly, quarterly and annually report.Matching of accounting documents and day-to-day operations of accounting functions.Assist with checking and data finding.Collect, maintain and safe keep all financial record.To...

Invoice processing and filingLiaising with third party providers, clients & supplierProcessing expense requests for the management to approveStock TakeControlling credit and chasing debtPreparing statutory accountsBank reconciliationPrepare payments and make sure amounts and records are correctHandle audit matter Work experience as an Accounting...

Assist to prepare payment voucher and other related daily tasks.Assist to ensure all invoice & payment madePrepare bank reconciliationHandle day to day operations of invoice & fillingVerify process and reconcile account payable document Location: PuchongPossess good working attitude, hardworking, perseverance and responsible.At least SPM leaver and...

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim and...

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management assessment...

To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.Produce and brief monthly Profit & Loss statements to the Manager.Perform data entry and maintain proper filing of all documents for record-keeping.Monitor expenses and produce weekly reports for the Manager.Check Petty Cash and verify staff's...

Location: - Selangor- Specialisation: - Engineering & Manufacturing- Salary: - MYR 168,000 - 180,000 (Annual)- Reference: - PR/157053- Contact details: - Charmaine Loo- Job published: - April 01, 2024 17:15**JOB DESCRIPTION** - Supervise functional financial accounting activities mainly on Accounts Payable including reviewing journal entries and reporting. -...

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management assessment and analysis....

Full set accountsManaging company's accounts & preparing reports thereofLiaise with bankers, auditors, lawyer, company's secretary & tax agentMonitoring of company's cash flow & financial positionAny ad - hoc assignments as and when required by the Top management LCCI or Degree in Accounting or related field.Preferably minimum 5 years working experience in...

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management assessment and analysis....

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management assessment...

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management assessment and analysis....

Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly account and analyze financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management assessment...

about the companyRandstad is partnering with a Malaysian owned company that specializes in providing water treatment solutions to various industries. The company is expanding their Service team and looking for a talented Assistant Service Manager/Supervisor to be part of their growing team.duties and responsibilitiesAssist in overseeing the daily service...

1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank reconciliation by monthly 5. Prepare bank related documents With over 30 years of experience, Power Cool Equipments (M) Sdn. Bhd. is an established leading manufacturer & supplier of commercial-grade...