Junior Accounts Executive

We, Asix Team are looking for a ACCOUNT JUNIOR to be part of our amazing team at Semenyih, Selangor. 1.) SPM / STPM / UEC 2.) Fresh graduate are encourage to apply 3.) Able to work independent 4.) Must have basic account Knowledge 5.) Training will be provided 6.) 5 working days 7.) Location :semenyih **Salary**: From RM1,500.00 per...

Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication. - Monitor accounts receivables and send monthly debtors statements - Assist in preparing monthly reports and annual financial reports - To perform general and administrative duties - Perform other ad-hoc duties as assigned by the...

Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication. - Monitor accounts receivables and send monthly debtors statements - Assist in preparing monthly reports and annual financial reports - To perform general and administrative duties - Perform other ad-hoc duties as assigned by the...

**JOB DESCRIPTION**: Maintain effective workflow in the workplace. General administrative and performing other clerical duties. Maintain accounting records & and fill documents. Perform necessary accounting reconciliations. HR-related matters. Deal with forwarder for Import / Export matters. Deal with government departments. To assist in all ad-hoc...

**Responsibilities**: - Assist in doing full set of accounts (up to preparing Monthly Management/Financial Report). - Assist in daily operation works in the Accounts Department. - Liaise with all departments, suppliers, and customers in payment, collection, and invoicing. - Perform clerical duties such as preparation of cheques, online remittance for...

**Company**: Giggles Gastro **Position**: Junior Sous Chef **Location**: Semenyih **Salary**: RM3000-RM3800 1. **Supervisory Responsibilities**: - **Assisting the Sous Chef**: Work closely with the Sous Chef to oversee kitchen operations and ensure smooth workflow. - **Staff Supervision**: Supervise kitchen staff, including line cooks, prep cooks, and...

**Objective** The Accounts Assistant will typically report into the Finance Manager or Accountant and the role will include helping the team of accountants with junior accounting tasks Outlined below are a number of standard duties that this job role entails. **Key responsibilities**: - An Accounts Assistant will normally be expected to undertake a broad...

**Account Executive** - Handle full set accounts & Payroll - Analysis of financial results and prepare management reports, budgets, cash flow analysis, annual financial statements & taxation. - Handle overall accounting and daily accounting matters such as accounting journals, bank reconciliation. - To ensure timely and accurate submission of monthly...

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and analysis daily sales data Coordinate monthly stock count To prepare payments, invoice and maintain daily bank reconciliation. Ensure discrepancies are resolved or reported on timely basis Responsible for...

**RESPONSIBILITIES** - Manages and monitors the company's expenses, including invoice approval and payment processing. - Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. - Ensure proper maintenance of documentation and filing to support all accounting entries. - To ensure the efficiency of...

**Accounts** - Reconcile weekly deposits - Reconcile the accounts payable - Reconcile the accounts receivable - Prepare and send statements of accounts - Working with spreadsheets, sales and purchase ledgers and journals and accounting system - Ensure invoices are raised / posted accurately and in a timely manner - Calculating and checking to make sure...

Responsibilities: 1. Responsible in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year end closing with Note to Accounts and all related accounts schedules. 2. Handle internal finance functions including Accounts Receivable, Accounts Payable, Fixed Assets, and perform accounts reconciliations. 3. Perform payment...

Manage and responsible full sets of account function at timely manner *Handle and manage all aspects of account matter Responsiblities: - Responsible for bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable, and fixed assets register. - Reconciliation of supplier statements. - Processing all documentation...

We are looking for an individual who is Self-Motivated, Responsible and Organised to join our Team. - Financial data entry & record keeping - Perform Account Receivable & Account Payable aging and reconciliation - Perform Bank reconciliation - Able to handle full set account - Manage staff expenses claim and proper account coding - Ensure proper maintenance...

1. Perform daily accounting operations and handle full sets of accounts. 2. Prepare monthly financial report, closing schedules, reconciliations, petty cash control, general journal and other accounting tasks. 3. Preparation of audit schedules with supporting documents and liaise with external auditors. 4. To liaise with debtors, creditors, bankers, local...

1. Invoicing to customers on a weekly basis. 2. Issue customers' statement of accounts to customers. 3. Reconciliation for major debtors. 4. Perform analysis of transport cost by delivery against invoice amount. 5. Handle full set of accounts for associate trading company. 6. Assist in administrative duties such as handling of petty cash, ordering of...

**Requirements** - Posses Diploma/Degree in Accounting or relevant experience in accounting - Conversant in MS Office and SQL accounting software are essential. - Good analytical skills, able to cope with tight deadlines, resourceful and able to work independently - Possess passion and good working attitude - Language Required : Mandarin, English, Bahasa...

Responsibilities: - Assist and updating of fixes assets register by ensuring all files are properly updated with copies invoices (Issue JV, Contra Note). - Securing revenue by verifying and posting receipts and resolving abt discrepancies. - Preparation and posting of CN/DN. - Preparing of monthly aging report to sales team by monthly basis - preparing...

**Responsibilities**: - Manage day-to-day financial transactions and record-keeping. - Prepare and maintain accurate financial reports, statements, and ledgers. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of budgets and financial forecasts. - Ensure compliance with accounting standards and...

**Responsibilities**: - Handling full set of account independently and preparation of monthly management reports (AR, AP, Journal Entries, Sales Taz Regulation etc) - Controlling and monitoring day to day account, book keeping, and cash flow, cheque issuance, preparing intercompany billing. - Liason with external parties such as auditor, banker, tax agent on...