Accounts Assistant

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks. Accounts Assistant responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks. Accounts Assistant responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

An Accounting Assistant is a professional in charge of maintaining budgets and records. They also prepare invoices on behalf of clients or employers. Those in this role will be helping with day-to-day tasks related directly to their field, which means that precision is essential. **Accounting Assistant responsibilities include**: - Reconciling invoices and...

Responsibilities: **Accounts & Admin**: - To assist with preparation and coordination of the audit process. - To assist in accounts receivable and accounts payable, sales invoices. - To assist in monthly closing and preparation of monthly financial statements. - To prepare journal entries, stock count report, and etc. - To assist in year-end closing. - To...

Assisting in the preparation of financial statements - Handling accounts receivable functions - Reconciling bank statements and accounts - Processing invoices and expense reports - Assisting with month-end and year-end closing processes - Maintaining accurate and up-to-date financial records - Assisting with audits and compliance activities - Providing...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

**Responsibility**: - To handle a full set of accounts. - Perform data entry work accurately and in a timely manner. **Requirements**: - Degree in Accounting or Professional Qualification in Accounting - Fresh graduate is welcome to apply. - Able to handle multiples task. - Good working attitude and willingness to learn. **Working Hours**: - Monday -...

Handle invoices, delivery orders, debit notes, credit notes etc - Assist to input data into system - Documents scan & filing - Assist in GL & journals update - Support administrative tasks assigned - Other duties as assigned **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Professional...

Job Description: - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Process outgoing payments in compliance with financial policies and procedures. - To generate and process all payments accurately and timely for all Suppliers’ invoices, concessionaire, etc. - To ensure Utilities payments...

Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analysing and verifying numerical data for use in maintaining accounting records of the financial operations of the F&B and hotel. JOB DESCRIPTIONS - Maintain proper and up-to-date accounting records - Generate and check invoice according to...

**Asahi Chemical Research Lab (M) Sdn. Bhd.** We are an established ISO 9001 : 2015 & ISO 14001 : 2015 certified company that offers superior electronic soldering materials to the growing global demand of electronic PCB assemblies. In line with our ongoing expansion, we would like to invite highly capable and committed individuals to join our dynamic...

Key Responsibilities 1. To carry out the general accounting functions which include preparing of the profit and loss statement and monitoring of daily cash flow, banking facilities, schedule of payment, etc. To ensure implementation and maintenance of appropriate accounting control procedures and responsible to resolve accounting discrepancies and...

Are you AAT-qualified or part-qualified graduate? If so, Athwal Resourcing is recruiting for an Assistant Management Accountant role for a well-known charity going through exciting times. You will report to the Head of Finance. You will be a ‘commercial mind’ accountant looking to be proactive in maintaining effective control over the company’s...

All Debtor tasks - Hypermarket payment, advertising and promotion report - Debtor report - Excel skill - System and server **Job Types**: Full-time, Permanent **Salary**: From RM1,800.00 per month **Benefits**: - Free parking - Health insurance Schedule: - Fixed shift Supplemental pay types: - Overtime pay - Performance bonus - Yearly bonus Ability...

Responsibilities: **Finance & Admin**: - To assist with preparation and coordination of the audit process. - To assist in accounts receivable and accounts payable, sales invoices. - To assist in monthly closing and preparation of monthly financial statements. - To prepare journal entries, stock count report, and etc. - To assist in year-end closing. - To...

_**Requirements**:_ Training will be provided. Fresh graduate are encouraged to apply - **Responsibilities**:_ **For Audit Assistant**: **-**Perform statutory audit for clients from various industries. - Liaise with external parties such as clients, internal auditors and tax agent in aligning auditing operations when required. - Preparing statutory accounts...

_**Requirements**:_ Training will be provided. Fresh graduate are encouraged to apply - **Responsibilities**:_ **For Audit Assistant**: **-**Perform statutory audit for clients from various industries. - Liaise with external parties such as clients, internal auditors and tax agent in aligning auditing operations when required. - Preparing statutory accounts...