Internship - Finance/accounting

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...

**Responsibilities**: - To maintain account books and manage cash flow, payable and receivable of the firm. - To support office day to day operation and able to handle general administrative task. - To handle full set account. - To attend to audit and tax filing relating to the accounts. - To maintain and manage client and office account of the...

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...

Assist accounts seniors to perform accounting and book keeping works including data entry, bank reconciliation, posting monthly invoices and bills, documentation-checkAssist on corporate secretarial mattersResponsible to perform office and administrative tasks in support of the company including filing and retrieving documents, photocopying etc ...

Responsibilities: - To maintain account books and manage cash flow, payable and receivable of the firm. - To support office day to day operation and able to handle general administrative task. - To handle full set account. - To attend to audit and tax filing relating to the accounts. - To maintain and manage client and office account of the firm. -...

Position: Account Assistant Company: Asia Communication & Electronic Sdn Bhd Industry: Railway Industry Type: Full Time Position Location: Kulai, Johor (Postcode: 81000) Working days: Mondays to Saturdays Salary offered: Starting RM1,800.00 - RM2,200.00 (Negotiable - commensurate to qualification, experience & current/previous earns) **Requirements**: - At...

**Responsibilities: - ** - To maintain account books and manage cash flow, payable and receivable of the firm. - To support office day to day operation and able to handle general administrative task. - To handle full set account. - To attend to audit and tax filing relating to the accounts. - To maintain and manage client and office account of the...

Responsibilities To prepare monthly payments on biweekly basis and maintain proper records of account payable on a timely basis. To liaise with vendor/ internal departments/ inter-companies on the payment documentation submitted. To perform reconciliation on POS transactions against bank statement and perform monthly bank reconciliation. To assist...

**About the Employer** A reputable legal firm with 9 offices across Malaysia with over 20+ Legal Associates and over 150 supporting staff. Salary Package : RM 6,000 - RM 7,000+ Working Location : Kulai Johor Working hours :Monday - Friday 8.30am-5.30pm Alternate Saturday 8.30am-1pm **Responsibilities: - ** - To maintain account books and manage...

Service existing customers assigned by the company. - Expand sales within existing accounts. - Management of customer accounts, customer relationship building, preparing sales quotations etc. - Inputting orders, ensuring they are processed according to customer requirements, and ensuring all orders are accurate and delivered on time. - Collaborating with...

Job Description:Handle daily accounting and finance operation.Ensure daily reconciliation of collection to cash are done daily and unreconciles itemsare cleared on timely basis.Coordinate and work closely with Sales Team on sales collection matters.Handle supplier invoices posting collaborate with suppliers to reconcile discrepancies,resolve payment issues,...

Job Description:Handle daily accounting and finance operation.Ensure daily reconciliation of collection to cash are done daily and unreconciles itemsare cleared on timely basis.Coordinate and work closely with Sales Team on sales collection matters.Handle supplier invoices posting collaborate with suppliers to reconcile discrepancies,resolve payment issues,...

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of recruitment i.e. advertising, screening, short listing, interviewing and selection - To responsible in handling and monitoring employee’s accommodation - To responsible on all Head of Departments...