Account Assistant

Maintain and update filing, mailing, and database systems. - Manage and prepare purchase PO and related supporting documents. - Collaborate with logistic staffs in daily operation and follow up good delivery date. - Perform general administration functions. - To execute ad-hoc duties when require. **Job Requirements** - Basic user knowledge in any...

Assist in daily operations, including documents processing & data entry. - Assist in full spectrum of accounting function which include reconciliations AP, AR, Fixed Assets, GL generate report and follow up outstanding items-based account. - Coordinate monthly account closing including supporting schedule and related matters. - Process payment to suppliers...

**Job Highlights** - Attractive remuneration package & benefits. - Career advancement & opportunity to grow with the company. **Responsibilities**: - Handling of daily account operation activities; such as processing AR/AP transactions and updating ledgers. - Handling of petty cash claim reimbursement. - Coordinate treasury activities which include prepare...

To keep records and accounts and to undertake other routine administrative _ - duties.Under direction, performs varied clerical accounting work in keeping _ - of specialized record keeping practices and procedures and the use of arithmetic skills;_ - and performs other related work as is required.Requirements: Min LCCI,Computer literate Knowledge of UBS...

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure our clients receive top-notch service. **Responsibilities**: - Assist with accounts payable and receivable tasks, including invoice processing and payment collection - Maintain accurate financial...

Supports change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions Manages banking reconciliations and monthly balance sheet statements Bolsters revenues by creating codes for accounting tasks, cost estimation and revenue generation Initiates comprehensive account...

**RESPONSIBILITIES: - ** - Prepare, review and distribute monthly financial reports to stores and cost/profit centers - Track expenses and revenues vs. budget and reforecast and analyze fluctuations - Prepare monthly consolidation and executive financial package - Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

**Responsibilities**: - Follow up and update AR and AP daily work. - Carry out billing, collection and reporting activities according to specific deadlines. - Perform customer and suppliers account reconciliations. - Monitor customer aging report for non-payments delayed payments, investigate and resolve customer outstanding issues. - Follow up and review...

Requirements: Basic Knowledge in Accounting Student must possess or are currently pursuing a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Perform day-to-day operation of accounting functions. Follow-up closely with other departments on outstanding matters. Work closely with staff from various departments including invoicing, purchasing...

L & Co. - A member firm of Malaysian Institute of Accountants (MIA), Approved Company Auditor, Income Tax Agent and GST Agent - was established to assist Malaysia Small and Medium Enterprises on their company financial statement statutory audit, taxation and GST (Goods and Services Tax) affairs. Our office is located at Kuala Lumpur, Johor and...

**Responsibilities**: - Prepare full set of accounts - Verify, update and record invoices into the system on a timely basis - Preparation of cash book, payment and assist in cashflow planning - To reconcile balance sheet items for monthly reporting - Prepare management accounts, audit, tax schedules and liaise with auditors and tax agents on related issue -...

B2B logistics Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of customer particulars and handling of correspondences. - Handling the general sales transactions in accordance with established Company policies, guidelines, and procedures, with excellent Customer Service,...

**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to walk-in customers and phone inquiries and complaints in the branch; - Opening and maintaining customer accounts for all products & services; - Performing transactions for all products and services as per...

Job Scope: - Providing stockeeping and clerical assistance to the store department - Typing accurately, preparing and maintaining accounting documents and records - Warehouse and stock management - Stock count required - Packing Requirements Proven accounting experience, preferably as an Storekeeping Clerk - **Familiarity with bookkeeping and basic...

**Job Highlights** - Attractive remuneration package & benefits. - Career advancement & opportunity to grow with the company. - Attractive sales commission upon job confirmation **Responsibilities**: - Handling day-to-day tasks for the Purchasing and Sales department. - Responsible for ordering products and issue purchase orders to suppliers. - Keep...

**Position: Assistant Accountant.**: - **Salary: RM 4000-5000.**: - **Location: Bandar Bukit Jalil, Wilayah Persekutuan Kuala Lumpur.** **About the hiring company** This is an established and forward looking organization specialising in business travel services. They have been in the business of providing quality chauffeured limousine services and car...

**Position: Assistant Accountant.**: - **Salary: RM 4000-5000.**: - **Location: Bandar Bukit Jalil, Wilayah Persekutuan Kuala Lumpur.** **About the hiring company** - This is an established and forward looking organization specialising in business travel services. They have been in the business of providing quality chauffeured limousine services and car...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) - To ensure accuracy of calculation - checking the arithmetic accuracy of the invoices against the approved PO amount. - To ensure that payment vouchers are...

**Job Summary**: **Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist senior in preparing audit schedules and audit procedures. - Prepare...