Assistant Account

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

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. A member firm of MIA, approved Company...

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. A member firm of MIA, approved Company...

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.A member firm of MIA, approved Company...

POSITION :Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.)LOCATION:NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties: Recording daily transaction in ledgers. Issuing financial records such as purchase orders, invoices, claims and billing statements. Monitoring banking activities through company's account. Handle...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation PayrollBookkeeping: Maintaining financial records by accurately recording daytoday transactions, such as purchases, expenses, sales, and receipts.Financial Reporting: Generating basic financial reports, such as profit and loss statements, balance sheets, cash flow statements...

RESPONSIBILITIES: Updating and recording financial and accounting-related data and documents. Assisting in the accounting and preparation of Company financial reports. Responsible for ensuring accurate and tidy arrangement of records and documents. Capable of completing any ad-hoc assignments given by management within the specified timeframe. **Job...

RESPONSIBILITIES: Updating and recording financial and accounting-related data and documents. Assisting in the accounting and preparation of Company financial reports. Responsible for ensuring accurate and tidy arrangement of records and documents. Capable of completing any ad-hoc assignments given by management within the specified timeframe. **Job...

RESPONSIBILITIES: Updating and recording financial and accounting-related data and documents. Assisting in the accounting and preparation of Company financial reports. Responsible for ensuring accurate and tidy arrangement of records and documents. Capable of completing any ad-hoc assignments given by management within the specified timeframe. **Job...

✔ Accounts Assistant Manager ✔ Ulu Tiram, Johor ✔ Building materials supplier ✔ Monday - Friday ✔ 8.00am - 5.30pm ✔ At least 3 years' working experience in handling full set of accounts ✔ Diploma or Degree in Accounting, Finance or any equivalent field ✔ Salary can be up to RM6000 **Responsibilities**: - Responsible for the full spectrum of...

RESPONSIBILITY Create and maintain customer account database Prepare Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month end closing Other...

**RESPONSIBILITY** - Create and maintain customer account database - Prepare Delivery Order, Invoice and Credit Note - Prepare customer monthly statement of account - Handling scope of accounts under AR function and daily reconciliation - Issue official receipt for customer payment - Follow up customer payment - Prepare payment reminder letter to customer -...

RESPONSIBILITY Create and maintain customer account database Prepare Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month end closing Other...

**Accounts Assistant** **Responsibilities**: - Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details - Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies...

Responsible for timely month end closing of accounts, analysis and reports. Assist in accounts receivable and/ or accounts payable. Responsible for filling system to ensure documents are traceable in an efficient manner. Monitor the daytoday finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other transactions. Work...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being. **Responsibilities**: - Handle accounts payable, accounts...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being. **Responsibilities**: - Handle accounts payable, accounts...

Accounts AssistantResponsibilities: Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies and regulations...

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment. **Job Requirement** - Preferable with 2 years experience on account Receivable and credit control. - Basic accountant knowledge - Good communication with customer. **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM2,500.00 per...