Account Assistant

Job Descriptions: - Responsible for account Receivable matter which include issue invoice to debtors, accurately inputting and updating amount in system - Manage reminder for other departments that provide documents to Accounts Department for invoice issuance. - Prepare statement of account on timely basis and monitor debtor aging - Follow up payment,...

Job Descriptions - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements, resolving any discrepancies or issues. - Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. - Review employee expense reports, ensuring compliance with company policies...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

**Job Requirements**: - Minimum 5-10 years working experience in Manufacturing Strong learning ability, proactive work attitude and good personality - Good communication skills, excellent analytical and problem-solving skills, strong knowledge of practices, standards, laws and regulations - Ability to work independently, meet tight deadlines and work under...

RESPONSIBILITIES: Updating financial records via accounting software Preparing weekly report Maintain petty cash and record petty cash via accounting software Recording financial transactions. Assisting with accounts payable and receivable management. Performing quarterly hard close activities. Assisting with audits and ensuring compliance with accounting...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

**Location: Pasir Gudang, Johor**: - Monday to Friday: 8 :30am - 6:00pm - **Salary**:RM5000 - RM6000 **Requirement**: - Graduate in Accounting, Finance or professional qualifications (ACCA, CPA, ICEAW) - Experience working with Microsoft office, NAV - Strong communication skills, and ability to present findings in a thoughtful and concise manner - Ability...

The accounting intern will assist the accounting team in various financial tasks and gain practical experience in accounting principles and practices. This position offers hands-on learning opportunities in areas such as financial reporting, data analysis, and general ledger maintenance. **Job Type**: Internship Pay: RM500.00 per month

Requirements: - Degree in Accounting or related field. - 1 - 2 years relevant working experience. - Good communication, presentation and reporting skills. - Good command of both written and spoken English. **Responsibilities**: - Prepare accurate and timely financial reports and statements. - Ensure appropriate accounting control procedures. Pay:...

Assist with a full set of accounts and monthly financial reports. - Monitor accounts payable and accounts receivable. - Day-to-day accounting operations include activities and functions such as data entry and accounting systems. - Familiarity with the SQL accounting system is a must. Job Requirements: - 2-3 years of working experience in the related...

**Requirements** - Min Diploma or Degree in Accounting/ ACCA - Minimum 2-3 years working experience in the related field. - Fresh graduates are welcome to apply. - Required skills: Basic computer skills, Ms Word & Excel. - Experience of SQL Accounting System will be advantage. - Required Languages: English, Bahasa Malaysia. **Key Responsibilities**: -...

JOB SCOPE MONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONS PREPARE AND POST ACCOUNTING MONTH END JOURNALS MONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE RECORD MONITOR AND KEEP TRACK OF CASH BOOK ENTRY RECORD MONITOR MONTHLY CASH FLOW AND PERFORM BANK RECONCILIATION MONITOR AND KEEP TRACK OF ALL BANK/CHEQUE RECORD ASSIST IN DEBTOR DEBTS...

Assist in generating daily/weekly invoices for sales transactions - Assist to enter daily receipts transactions and knock off against their outstanding amounts in Oracle Accounts Receivables System - Assist to attend customers’ requests on documents required, include invoices, delivery orders, debit/credit notes, monthly statement of accounts - Assist in...

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

**Job Requirements**: - Degree in Accountancy or equivalent with minimum 1-2 years of relevant experience. - Working knowledge of SAP B1 or similar computerized accounting packages in a manufacturing environment is an added advantage. - Proactive, independent and mature working attitude. - Possess excellent communication and interpersonal skills. - Training...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

**Job Description -** ~ Handle data entry, and other accounts and admin work as assigned. ~ Able to speak English and Computer literate (Google Spreadsheets / Microsoft Office). ~ Assist in other areas of the company, as needed, to ensure service levels and financial targets are exceeded ~ Ensure proper filling to support all accounting entries ~ Perform...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

**Generating Invoices**: Create accurate invoices for transportation and logistics services provided by the company. - **Data Entry and Documentation**: Enter billing information into the system and organize documents like bills of lading and delivery receipts. - **Rate Checking and Calculation**: Verify service rates and calculate charges based on factors...