Account Assistant

Pay: RM1,700.00 - RM1,800.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Professional development Schedule: - Day shift **Education**: - Diploma/Advanced Diploma (required) **Experience**: - Accounts Assistant: 1 year (required)

**Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion Schedule: - Monday to Friday Supplemental pay types: - Overtime pay - Performance bonus Ability to commute/relocate: - Masai: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: -...

AP / AR - MONTHLY REPORT - UPDATE SYSTEM Pay: RM1,800.00 - RM2,500.00 per month **Benefits**: - Additional leave - Free parking Schedule: - Day shift Supplemental pay types: - 13th month salary - Attendance bonus - Overtime pay - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounts Assistant: 1 year...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analysing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

1. Ensure all incoming purchase requisitions are processed promptly and efficiently 2. Ensure all purchases meet and conform with the specification requirements in terms of quality, reliability, price, and delivery time 3. Coordinate with supplier on sourcing materials price negotiation and delivery status 4. Assist in sourcing local or overseas (if...

Handle full set of company account - Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirements compliance - Liaising with third party providers, clients and suppliers. - Organize the bookkeeping processes of the company - Evaluate financial budgets and track expenses. - Draft and report financial...

**Additional Information** 1. Manage Accounts Receivable.2. Open for Malaysian IC holders and permanent residents only. **Job Number** 24071533 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located...

**Responsibilities**: - To perform month end closing of account. - To perform bank reconciliation. - To ensure petty cash transactions are properly recorded and monitored. - To resolve the customer and salesman’s queries on the transaction and payment history. - To prepare monthly receivable statements. - To monitor bank balances. - To perform any ad hoc...

**Job Role**: - Manage all petty cash and prepare cash flow reports. - Report on the status of accounts payable and receivable - To assist in day to day operations of the accounts department. - To ensure accounting records are properly maintained and reconciled. - To ensure systematic filing on timely manner. - To assist Accounts Department in all...

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Submit tax forms - Identify and address discrepancies - Report on the status of accounts payable and receivable - Update internal...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...

At least 2 years in accounting and office admin Incorporation of companies, Accounting, Company Secretary, Business Management, Tax Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Short Intro Roles : 1. Financial Statement Preparation 2. Issuing Invoice & Billing 3. Update on Debtors & Creditors Lists with Management 4. Assist on Company Income Tax & Directors' Income Tax 5. Follow-up with Customers on payment basis 6. Keeping Financial Records accordingly 7. Assist on staff related matter such as calculating salary, claims &...

**ESSENTIAL DUTIES AND RESPONSIBILITIES** - Compiles and sorts documents, such as invoices and cheques, substantiating business transactions; prepares and sends invoices as necessary; receives and verifies invoices. - Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts. - Prepares vouchers, invoices,...

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship

To assist in preparing any miscellaneous one-time payment as per request. - Prepare and process vouchers and journals in compliance with company policies and accounting standards. - Assist in bank reconciliations by identifying and resolving discrepancies. - Prepare voucher, Invoice and reconcile transactions related to sub-companies, maintaining...

Job Descriptions: - To produce a full set of accounts in a timely manner. - Preparation of budgets, forecasts, financial accounts, management reports, and costing. - To provide accurate financial information. - To issue cheque payment to supplier/ creditors before the due date. - Administer and ensure effective accounting procedures including credit control...

Conduct financial analysis to identify trends, variances, and areas for improvement - Prepare and analyze financial statements, reports, and summaries for senior management. - Assist in the development and monitoring of budgets and forecasts, ensuring accuracy and alignment with strategic goals. - Oversee accounts payable and receivable, ensuring timely...

**Job Number** 24029735 **Job Category** Sales & Marketing **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** **CANDIDATE PROFILE** **Education and...