Accounts Assistant

Update invoice, prepare payment for account payable and routine sundry purchase - Review account payable and preparing related reports - Assist on handling of taxation & SST - Filing of documents and assist others in filing task when needed - Attend physical stock count, assist with annual audit and tax are needed Schedule: - Day shift

Manage all accounting transactions - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget, handle cash flow. - Assist in other duties in relation...

Diploma or higher education certificate in Accounting or Finance - Fresh graduated can apply - Age below 45 years old - Who have related experience can apply **Job Types**: Full-time, Fresh graduate Pay: From RM1,800.00 per month **Benefits**: - Health insurance Supplemental pay types: - Yearly bonus **Education**: - Diploma/Advanced Diploma...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.** **WAKTU BEKERJA **:7:00am - 4:00pm **HARI BEKERJA **:ISNIN - JUMAAT **ELAUN KEHADIRAN**: RM100.00 **ELAUN COLA **:RM50.00 **ELAUN KENDERAAN **:RM150.00 **ELAUN SHIFT **:RM50.00 - **Performance Incentive **_: RM 200.00_ **FAEDAH** - Direct under company - Latihan disediakan - Mempunyai potongan KWSP...

**Penyimpanan Rekod Kewangan**: Ini melibatkan pengekalan rekod kewangan yang tepat dan terkini, termasuk akaun belum bayar dan akaun belum terima, memastikan semua transaksi direkodkan dan didokumenkan dengan betul. **Kemasukan Data**: Mengendalikan jumlah kemasukan data kewangan, termasuk invois, laporan perbelanjaan, pesanan pembelian dan resit....

Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger - Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions for the...

Responsible for preparation of full set of accounts and financial analysis. - Prepare financial statements and monthly management report with compliance to accounting standards (IFRS, MFRS) & company policies and statutory requirements. - Assist in prepare quarterly reporting - Bursa report or Consolidation package. - Prepare draft Audited Financial...

• Manage all accounting report functions, consisting of annual and monthly financial statements, cash flow management, budgets, audits, etc. • Identify opportunities for cost savings and process improvements within the finance function. • Prepare financial forecasts with comparison against actuals for use by management. • Process the payments and...

Assist superior in Account Receivables matter. - Responsible for filing of accounting documents. - Responsible for issue debit and credit note and statement of account. - To be assigned by superior from time to time **Job Types**: Full-time, Permanent **Salary**: RM1,700.00 - RM2,000.00 per month **Benefits**: - Dental insurance - Free parking -...

Prepare bi-weekly cashflow forecast to meet commitments - Prepare withholding tax payment to authority - Monthly closing account - Preparation of accurate financial informations via reports on time basis - Prepare analysis and information on audit and tax query template - To assist account receivable and payable if necessarily - Attend physical stock...

Assist the Accounts Executive - Handle full set of accounts - An excellent multi-tasker with exceptional communication and time management skills, verbal and written communication skills. - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports...

Assist the Accounts Executive - Handle full set of accounts - An excellent multi-tasker with exceptional communication and time management skills, verbal and written communication skills. - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports...

**Key areas of responsibility** - Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly accounts and financial statements - Handle audit & tax queries and provide information as required by external auditors - Preparation of schedules for all Profit & Loss (P&L) and Balance Sheet (B/S) items -...

Assist in monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. - Assist in organize a financial filing system that is easily accessible. - Assist in prepare accounting reports to be presented to senior management. - Assist in track all payments made for tax preparation and follow up on returns. - Ensure that...

Update account receivable payment on timely basis - Issuing and posting debit/credit notes for all debtors - Prepare staff claims, update data entry and prepare reimbursement - Issue petty cash claims, update data entry and prepare reimbursement - Attend physical stock count - Gather information for ad-hoc reporting required by management Schedule: - Day...

**Responsibility**: - Ensure employee personal data is correctly updated into payroll system and all related documentation such as Job Application Form, Resume, Certificate, Appointment Letter & others related documents are file and retrievable. - Prepare HR related letters & documents. - Liaise with government bodies (Labour Office, EPF, SOCSO, HRD...

Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product design and manufacturing and delivering superior OEM/ODM/JDM services in wireless communications. Having worldwide offices and a strong presence in USA, Europe and Asia, we are an influencing choice...

1) Update daily accounting transactions, including AR & AP functions 2) Processing invoices and expense reports 3) Perform month end close schedules 4) Supporting audits by providing necessary documentation. 5) Open PO for ordering 6) Liaise with Suppliers and customer.