Assistant Account Manager

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Stores specialized in retail sale of...

Assist senior accounting personnel with any tasks conducted. Manage account receivable and payable. Prepare customer's statement of account. Checking payment from customer. Follow-up with sales team on customer payment. Checking supplier's purchase invoice. Matching supplier's statement of account with purchase invoice. Prepare payment to supplier. Manage...

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...

**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: - ** - 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...

**Duties & Responsibilities** - Handling full set of accounts and perform month end closing in a timely manner. - To prepare and provide financial information such as monthly reports, budget and cash flow projections, financial report and other accounts related matters for management review as and when requested. - Prepare bank reconciliation, monthly...

**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...

You will play an important role, such as: 1. Prospecting new customers and attending to inbound inquiries from new customers. 2. Maintain an up-to-date Account Plan for each account. 3. Discover and scope value-creation (or sales) opportunities within the account. 4. Expand the scope of services to new departments or organizations in your assigned...

BOOKEEPING, CHECK ACCOUNTING RECORD AND ACCOUNTING ENTRIES, FILING ACCOUNTING SERVICES, BOOKEEPING, TAXATION, MANAGEMENT SERVICES Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Duties/Responsibilities: - Ensuring payments, amounts and records are correct. - Working with SQL accounting software, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Updating and maintaining...

Duties/Responsibilities: - Ensuring payments, amounts and records are correct. - Working with SQL accounting software, sales and purchase ledgers and journals. - Recording and filing cash & bank transactions. - Controlling credit and chasing debt. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Updating and maintaining...

Data entry transaction - Bank Reconciliation - Prepare monthly payment list - Prepare payment two times/ month - Update monthly PNL, Cash Flow & Project Cost Expenses report - Familiar with rules & laws of Employment Act, EPF, SOCSO, EIS - Responsible for preparing payroll and submitting contribution of EPF,SOCSO ,EIS ,PCB - Ensure all documents are filed...

**Responsibilities**: - **Financial Record Keeping**: - Maintain accurate and up-to-date financial records. - Prepare and analyze financial statements. - **Accounts Payable and Receivable**: - Process invoices, payments, and receipts. - Reconcile accounts payable and receivable. - **Budgeting and Forecasting**: - Assist in the preparation of budgets and...

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...

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the...

**Responsibilities**: - Handling of daily account operation activities and administrative tasks. - Manage and monitor daily office operation. - Conduct general accounting duties, as assigned. - Ensure all accounting records and documents are properly filed and maintained. - In charge of room booking software and attend to customers - Perform ad-hoc tasks or...

**_Requirements_** - Basic Knowledge in Accounting **_Qualification _** - SPM or Above - Fresh Graduate are welcome to apply **Job Types**: Full-time, Permanent Pay: RM1,500.00 - RM2,500.00 per month **Benefits**: - Additional leave - Free parking Schedule: - Monday to Friday Supplemental pay types: - Attendance bonus - Overtime pay - Yearly...

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...

To perform day-to-day general administrative tasks - Attend to incoming and outgoing phone customer phone calls - Handle client's inquiries and provide assistance - Monitor documents dispatched and received - Recording documents flow and filing - Handle matters related to Agreements and Quotations - To assist with any other works assigned as and when...

**Responsibility**: - To handle full set of account. - Preparing Monthly payment to suppliers. - Assist in monitoring cash flow & banking matter. - Managing all account payable & receivable. - To ensure all accounts transactions are updated timely and accurate. - To update and maintain fixed assets records. - To assists superior as when required. - Handle...