Account Assistant

**Must know Mandarin (Chinese)**: - Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks - Assist in monthly accounts reconciliation and month end closing - Assist in monitoring debtors / creditors aging and ensure all the payments are up to date and accurate - Prepare payment...

Account Assistant / Account Officer Lokasi : Lot 4703, Kg Mahkota, Jln Sg Tua, 68100 Batu Caves Selangor Syarat syarat: - Umur 20- 35 tahun Kelayakan Diploma / Degree in Accounts (Fresh) Mahir dalam microsoft office ( Excel / Word ) Latihan akan diberi. Bertanggungjawab / berdisplin dan rajin Boleh mula berkerja segera Waktu bekerja: - Isnin -...

Account Assistant / Account Officer Lokasi : Lot 4703, Kg Mahkota, Jln Sg Tua, 68100 Batu Caves Selangor Syarat syarat: - Umur 20- 35 tahun Kelayakan Degree in Accounts (Fresh) Mahir dalam microsoft office ( Excel / Word ) Diperlukan untuk membantu buat penutupan akaun tahunan untuk Audit. Boleh mula berkerja segera. Waktu bekerja: - Isnin - Jumaat...

**Responsibilities**: - Perform administrative & daily operational tasks. - Key in supplier invoices (AP) - Follow up payment (AR) - Maintain proper record and organization of filling system. - Perform ad-hoc tasks assigned by superior. **Requirements**: - **Required skill(s): Microsoft Office and basic accounting knowledge.**: - **Required language(s):...

Requirement: - Familiar with basic accounting principles. Responsible for account payables & receivables and cash flow updates. Maintain proper accounting records and ensure all filing/bookkeeping is done in a timely and accurate manner. Responsible for stock-in, stock-out, and stock maintenance matters. Assist in any other relevant responsibilities &...

CTW is a corporate gifts company that supplies all types of gifts from T-shirt, caps, pen, keychain, lanyards to stationery gifts and gadget gifts. We also have in-house product development on watches, wooden gifts and acrylic gifts. Are you a detail-oriented and analytical individual with a passion for numbers and financial management? We are currently...

Responsibilities: -Preparing a full set of accounts for the subsidiary. -Preparing monthly budget of overhead expenses and regionals/projects petty cash. -Process, prepare and make online transfers to regulatory bodies, petty cash and staff claims. -Verifies billed received and reconciles differences through follow-up with regional admin or third party....

JOB RESPONSIBILITIES: - Responsible for daily Internet banking transactions and Bank Reconciliation. - In-charge of all trade facilities like L/C, BG, BA, IF & OFCL. - Updating, reviewing & verification for Payment Vouchers. - Control and monitor Petty Cash transactions for all branches. - Supervise subordinate to ensure all accounts payable (AP)...

Assist in recording financial transactions accurately into the accounting system. - Verify and reconcile accounts payable and accounts receivable entries. - Maintain organized and up-to-date financial records and documentation. - Assist in balance sheets, income statements, and cash flow statements. - Collaborate with the finance team to analyze financial...

**Responsibilities**: - Perform daily accounting operations. - Prepare weekly & monthly report. - Involve in credit control & debtor collection. - Maintain record in accounting system. - Prepare payment voucher and all creditor related documentation. **Job Requirements**: - Minimum Diploma in accounting or equivalents. - Able to work independently and...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. PERFORM RETAIL BUSINESS SELLING LOCAL...

Responsible in handling a sets of management account, budgets and cash flow forecasts. - Preparing and submitting GST returns on a quarterly basis. - Liaising with bankers, auditors and tax agents on company related matters. - Ensure all documents received are checked, validated and matched accordingly - Maintain accurate and up-to-date records of all...

* 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...

_**Account**_ - Assist in recording financial transactions accurately into the accounting system. - Verify and reconcile accounts payable and accounts receivable entries with bank statement. - Maintain organized and up-to-date financial records and documentation. - Assist in balance sheets, income statements, and cash flow statements. - Generate and process...

**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. -...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. We are a company specialize in the...

Requirements: - Min Diploma in relevant courses (Accounting or Finance) - Fresh Graduates encouraged - 2-3 years of relevant experience (Plus points!) - Meticulous and have an eye for details - Eager to learn, committed and team player Job Descriptions: - Prepare day to day account receivable transactions, including verifying, classifying, computing,...

**Responsibilities**: - Prepare, compile and record a company’s assets, liabilities, incomes and expenses account entries according to verified documents. - Review account entries and analyse financial information. - Reconcile financial discrepancies by collecting and analysing account information. - Secure financial information by completing data base...

As an Accounts Executive accurately maintained our financial records, account transactions and compiled financial information. You will help with the preparation of accurate and timely financial reports and accounting statements that will deliver financial results and support decision-making. **Responsibilities**: Prepare and provide accurate and timely...

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision. 2 To prepare Bank and trade creditors reconciliation. 3 To input data for general ledger, debtor, creditor ledger, project ledger and cash book. 4 To be in charge of accounts payable or accounts receivable functions. 5 To assist...