Account and Finance Assistant

**Responsibility** 1. Assists in preparation on monthly consolidation management accounts for the group of companies. 2. Assists in preparation on daily, weekly and monthly financial performance report for all business divisions including variances between actual incurred against budget. 3. Ensure proper maintaining of accounting records, comply with...

**Job Descriptions**: - To learn reimbursement systems and assist with revenue processing; - To assist Accountants with financial analysis of actual projected expenses; - To assist with account payables and receivables; - To assist with audit preparation; - To complete miscellaneous, special projects of the Finance department as needed. **Job...

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**Roles and Responsibilities** - **Prepare and Manage Financial Statements**: Prepare accurate and timely financial statements based on accounting principles and regulations. This includes managing profit and loss accounts, balance sheets, cash flows, intercompany transactions, and variance analysis. - **Audit & Compliance**: Coordinate with external...

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Assist in performing bank reconciliations for review. - Assist in updating customer collection. - Issue customer invoice, update in SQL system. - Assist in preparing Year-end...

Assist in leading the Finance Department team and oversee to manage the divisional division of the companies such as Mall, Hospitality and Education. - Assist to lead the Finance Department team, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. - Supervise the accounting team in any issues faced by the...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

Name OF Company : Hazel TD Sdn Bhd Position : Finance Executive / Assistant Salary : RM2,000 - RM2,500 Location : Taman Tambak Paya Harmoni, Melaka Working days : Monday to Friday (10am-7pm) Saturday (10am - 2:50pm) - Manage financial operations, including accounts payable and receivable, budgeting, and forecasting - Analyze financial data and provide...

**Summary of Principal Job Responsibility**: - The principal responsibility of an Accounts Assistant Manager is to assist in leading the Finance Department team and manage and oversee and manage the divisional division of the companies such as Mall, Hospitality and Education. **Specific Job Duties and Responsibilities**: - Assist to lead the Finance...

_Overseeing the Accounts Department on the timely and accurate reporting as required by the generally accepted accounting practices within the reporting timetables set._ **Job Duties &** **Responsibilities** - To ensure the timely preparation and presentation of Financial Reports. These Financial Reports can consist of monthly, yearly financial reports and...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**Responsibilities**: - Assist the finance team - Account payable, key in invoice, assist in month end closing - To carry out any other duties as and when instructed by the Management from time to time **Job Requirements**: - Currently pursuing a Diploma or Bachelor's Degree in Finance/Accountancy/Banking or equivalent. - Internship positions for a...

Job Description: 1. Handle full set accounts. 2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management report. 3. Assist in preparation yearly annual budgets. 4. Liaise with auditors and tax agents on annual statutory audits; preparation of tax computations and returns and bankers. 5. Any other ad-hoc...

Job Description: 1. Handle full set accounts. 2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management report. 3. Assist in preparation yearly annual budgets. 4. Liaise with auditors and tax agents on annual statutory audits; preparation of tax computations and returns and bankers. 5. Any other ad-hoc...

**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

**Account Assistant** ZamZam Corporate is a strategic business partner specializing in Enterprise and newly established Sdn Bhd companies. By taking over the tedious but necessary compliance and administrative tasks such as incorporation, bookkeeping, preparing financial statements, and filing taxes, we help entrepreneurs and executives focus on their core...

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and...

Key Responsibilities: Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. Responsible for the overall accounting and tasks that include (not limiting to) AP & AR processes, GL, account reconciliation etc. Initiate continuous improvement e.g. accuracy and efficiency, internal control, cost control/saving, tax...