Account Assistant

Account Assistant postal and courier activities SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Responsibilities**: 1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements. 2. Support budgeting and forecasting processes by gathering relevant information, conducting analysis, and providing recommendations. 3. Assist in conducting financial analysis to assess business...

1. General Ledger - Inter company billing for NAR/NAP, coding, posting and analysis. - Non - intercompanies NAP. - Related parties transaction and balances, listing and reconciliation. - Analysis of prepayment and accruals. - Standing journals and journal vouchers coding and posting. - Reporting of operating expenses, overseas subsidiaries and consolidated...

1. Accounts Payable - Payment preparation, coding, posting and filling - Invoice matching, posting and filling - Generate AP due payment report for fund allocation - Liaise with suppliers for invoice and payment issues 2. GL Analysis - Journal Entries Posting on AP payables *Preferably Chinese. **Job Types**: Full-time, Permanent Pay: From RM1,800.00 per...

Account Intern Responsibilities: - Document the financial transaction by entering account information - Summarizes current financial status by collecting information, preparing Balance Sheet, Profit and Loss statement, Trial Balance, Bank Reconciliations, Receivables and Payables Ledger - Substantiates financial transactions by auditing documents - Maintains...

1. Banking - ICMH, HTSB, MXE & MMSB - Preparing documents for Bank Guarantee for bank submission - Preparing documents for Bank Acceptance (Sale and Purchase) for bank submission 2. Cash Flow - ICMH, HTSB & MMSB - Monitor daily cash balance to meet payments requirement - Download bank statements and prepare daily cash flow report - Prepared monthly Cash...

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for each client - Yearly financial budget preparation and monitoring of...

Responsible to create invoicing, credit note and debit note, issues to customer by all necessary means and update customer file at a timely manner. Our company has strives to achieved a remarkable result and fantastic work in its production. After a series of incessant and technique innovation, we scientific design with high quality. In the millennium with...

**Responsibilities**: - Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data.**Benefits**: - EPF - SOCSO - Annual...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data. Kami memenuhi keperluan pembungkusan pelanggan dari...

**工作職責：** - 負責應付帳款，即。發出付款、輸入發票、供應商對帳和填寫文件。 - 負責應收帳款，即。開立發票並監控客戶收款。 - 發行日記帳、更新現金簿、核對在途貨物以及 AP、PO 核對。 -...

To Produce full of Management Report Vision 1) Create and operate a center of excellence 2) To be the preferred and trusted service provider Mission 1) To provide preferred and trusted services 2) Committed to deliver quality products 3) With effective, prompt and quality services to customer requirement. 4) To pursue and expand a line of technology advanced...

Job Descriptions: a. Verification of AP,NAP coding and payment. b. Assist costing and management accounting. c. Finalising accounts closing including prepayment, accruals, payroll and GL coding. d. Maintain MFRS 16 and monthly management reporting schedules. e. SST and tax returns, audit and liase with Custom Officer, tax agents and IRB officers. f. In...

**Roles & Responsibilities**: - Assist in human resources duties for both local and foreign employee-related issues. - Assist in payroll and general account ledger. - Handle foreign employee work permit renewal and accomodation issues. - Handle any ad-hoc duties as assigned by superiors. **Qualifications & Requirements**: - Possess SPM/Professional...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

**Your Job**: The role will provide hands-on HR supports to Kluang Mill. Together with the Leaders and their teams, this incumbent will help to drive the people agenda to meet the business objectives, exhibition of company values & culture, adherence to HR policies & procedures, HR best practices and external legislative requirements. **WORKING...

**People & Culture Partner** **Your Job** You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing...