Account/tax Assistant

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...

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...

**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...

**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...

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...

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...

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...

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

Collect daily, weekly or monthly timesheets - Calculate bonuses and allowances - Prepare employees’ compensation by the end of each month using payroll software - Schedule bank payments or hand out paychecks directly to employees - Distribute payment statements and gather signed receipts (digital or paper) - Report on payroll expenses - Ensure wages and...

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...

**Job Scope**: Working Hours: Monday to Friday (8:00 am to 5:30pm) - **Main Job Responsibilities**_ - Responsible for the entire Office Administration, monitoring of the office general repair & maintenance, company vehicle road tax & insurance renewal, business licenses & certificates renewal, stationery management, office system, equipment, etc. MBJB,...

**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...

_**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...

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...

Job Scope 2. Complete utility bill and submit to account dept for payment purposes. 3. Upkeep of every documents and records of each bill, statement, documents and etc in softcopy and hardcopy as well for reference. 4. Update Purchase order records. 5. Issue invoice and delivery order as per request by PIC. 6. Filing documents is the major job. Each...

Job Summary: As an Admin with a focus on the payroll system in the manufacturing industry, your primary responsibility is to oversee and manage all aspects of the company's payroll processing. You will work closely with the HR department, finance team, and other stakeholders to ensure accurate and timely payroll operations, maintaining compliance with...

**Responsibilities**: - Recording company's financial transaction into organized account on daily basis. - Oversee calculation and distribution of employee salaries, bonuses, benefits, and other compensation. - Prepare monthly inventory edging report. - Maintain and update company database. - Managing office supplies stock and place orders. - Organize a...