Accounting Clerk

**Responsibilities** - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily enter key data of financial transactions in database - Provide assistance and...

1.must have knowledge of SQL accounting system 2.experience at law or accounting firm will be an advantage 3.must be able to reconcile clients and office banking accounts 4.must be able to start work immediately Pay: RM2,000.00 - RM3,500.00 per month **Benefits**: - Health insurance - Maternity leave - Opportunities for promotion - Professional...

Accounts Clerk NATURES GREEN TRADING NO 36 JALAN 6/3A PUSAT BANDAR UTARA SELAYANG 68100 KUALA LUMPUR Working Hours 7am to 4.30pm (Monday to Friday) Job Responsibility Record entry for daily Sales Process general payments and receipts. Preparation of monthly accounting and financial reports. Job Requirements 1 year experience or more in an...

Account Cum Admin Handle daily accounting functions such as AP/AR, entries etc Timely performance of various reconciliations including but not limited to bank reconciliation, vendors statements. Managing petty cash transactions. Any other ad-hoc duties or assignments as directed by immediate superior from time to time. Performing basic office tasks,...

**Job description** - Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and process electronic transfers and payments - Performing bank reconciliation, commission and wages calculation, assist with month end closing and provide supporting documentation for audits. - To...

PRESTASI ASIA (M) SDN BHD Company registration : 246309-W **Responsibilities**: 1. Monitoring in day to day transaction and payment 2. Forecast budgeting 3. Monitoring for every transaction and invoice 4. Monitoring all Account Receivable and Account Payable process 5. Monitoring all document for in finance and accounting administrations 6. Handling...

Accurately input financial data into accounting software and spreadsheets. - Review and process invoices, ensuring compliance with company policies and procedures. - Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Help manage accounts payable by processing vendor invoices and...

**ACCOUNT CLERKS** **Salary**: RM1,600.00 - RM2,00.00 per month 1. JOB Summary:We are currently looking for an Accounting Assistant to join the team! The Accounting Assistant performs accounting and clerical tasks to support the Operations Director. The Assistant will provide a supporting role in accounts payable, accounts receivable, audits,and will...

**Accounting Clerk Job Description** **Job Brief** **Responsibilities** - Oversee and manage a spectrum of accounting transactions - Reconcile both accounts payable and accounts receivable - Administer and maintain balance sheet statements - Conduct thorough audits of financial transactions and documents - Uphold the confidentiality of financial data and...

Data Entry: Accurately input financial data into accounting software and spreadsheets. - Invoice Processing: Review and process invoices, ensuring compliance with company policies and procedures. - Accounts Receivable: Assist in maintaining accounts receivable records, including invoicing customers and following up on outstanding payments. - Accounts...

**ACCOUNTS CUM ADMIN CLERK** **(Full-time)** RM2,500 - RM4,000 per month (Permanent) **Requirements**: 1. Must possess at least a Diploma in Account/Finance and a minimum 3 years working experience in Accounts/Finance field. 2. Possess at least 3 years of administration-role working experience. 3. Must be able to work with mínimal supervision on daily...

JOB DESCRIPTION: - Perform filing, data entry and maintaining financial records - Prepare sales related documents (purchase order & sales invoices) - Assist to prepare payment vouchers and monthly closing. - Perform any other duties & responsibilities related to administration as required - Ad-hoc tasks as assigned by superior from time to time - Prepare...

**JOB REQUIREMENTS**: - Expertise with ERP systems. - Familiarity with Australian accounting standards and regulations. - Experience in accounting system - NetSuite. - At least 1 year experience as an Accounts Clerk or in a similar accounting role. - Strong understanding of basic accounting principles and practices. - Excellent communication and writing...

Job Description: - Ensure proper account documents are filed and maintained properly. - Issue and handle all appropriate paperwork. - Responsible for daily accounting activities such as check, verify and key in invoices into accounting software. - Perform administrative and office support activities. - Receives training and performs duties for the...

**Role Summary**: The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up on customer billing and collections, and vendor billing and payments, petty cash management, and other financial reports. Additionally will assist in logistics for field staff and equipment...

Role Summary - The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up on customer billing and collections, and vendor billing and payments, petty cash management, and other financial reports. Additionally will assist in logistics for field staff and equipment movements,...

General duties such as managing documents and key in data entry. - To support and assist in daily operational, administration and accounts task. - To handle basic accounting, invoice and data entry. - Maintain proper filling and recording of documents. - Good time management and proper work management skills. **Job Requirements**: - Positive attitude,...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Grand Flame Sdn Bhd (GFSB) a CIDB G7 registered contractor was established in 2009 by a...

**Position Title**: - Clerk Operation (FOCA) **Reports To**: - Executive Operations **Role Purpose**: - The position manages to ensure for loading and unloading cargo for FOCA process, as a clerk include forklift driver, must make sure that the cargo that is unloaded or loaded is in good condition. The cargo that is carried must be guided by the flight...

**Job Descriptions**: 1. Accounting System: - Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts receivables, and petty cash. 2. Bank Reconciliation: - Review records of cash flow (receipt and payment) into the accounting system. - Daily / weekly reconciliation for bank statements with the company...