Account Assistant

Scope of work: - Management Accounting and Business Analysis - Compilation of management accounting information and perform basic business analysis for the following: - Resource’s utilisation for manpower and trucking fleet - Key Financial Indicator for Multi-Trans and Megalift group of companies - Profitability analysis for top customers and key...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

**JOB RESPONSIBILITIES**: - Responsible to monitor of billing of invoices against the quotations to clients. - Responsible to monitor the cost keying in the computer system for preparation of monthly forecast. - Responsible for preparation of reports to Head office and reconciliation of accounts receivable or accounts payable and advance payments. -...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - PANDAMARAN, PORT KLANG SALARY - RM 2000-2500 Job Responsibilities Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks Assist in monthly accounts reconciliation and month end closing Assist in monitoring debtors /...

Sales Coordinator/ Account Assistant - Coordinate sales team by managing schedules, filing important documents and communicating relevant information - Ensure the adequacy of sales-related equipment or material - Respond to complaints from customers and give after-sales support when requested - Store and sort financial and non-financial data in electronic...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT Job Responsibilities Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks Assist in monthly accounts reconciliation and month end closing Assist in monitoring debtors / creditors aging and ensure all the payments are up to date and...

To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare related...

General book keeping of company accounts. - Key in invoice & payment voucher into the accounting system - Responsible for certain clerical duties. - Other ad-hoc duties assign from time to time. **Requirements**: - Fresh graduates are encouraged to apply - Computer literate with some proficiency in Microsoft Office - Self-motivated, result-oriented and...

perform daily administrative works and clerical duties - responsible to assist on all the AR/AP, issue Invoice, official receipt, payment voucher, utilities payment - prepare inventories report - assist in monthly payroll eg: staff attendance report - to handle proper filling and labelling - able to assist other ad-hoc work including administration as...

**JOB DESCRIPTION**: - Assist in responsible preparation of FULL SET Account. - Assist in the day-to-day accounting functions and operations. - Assists in ensuring that all payments are processed in accordance with company policies and procedures. - Assists in issuing invoices and prepare letters to relevant parties/clients. - Assist in timely preparation...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing To manage the monthly inter-company billing, claims and payment To prepare audit schedules and monthly management reports To liaise with external parties, e.g. auditor, tax agent, company...

1) Handle a full set of accounts and undertake month-end closing entries. 2) Handle data entry and responsible for day to day accounting recording function. 3) Attend to monthly payments and staff claims, including payroll. 4) Ensure all accounting recording and reporting are done on a timely and accurate basis. 5) Assist in preparing audit schedules and...

1) Maintenance of a full set of accounts using UBS / Autocount system. 2) Maintenance of subsidiary ledgers and journals. 3) Assist in preparation of management accounts, cashflow and accounting reports. 4) Assist in organising stock take, preparing audit schedules and monthly management reports. 5) Attend to monthly payments and staff claims. 6) Payroll...

Able to handle full set of accounts, assist in analyzing accounts for month-end closing - Ensure prompt and timely closing submission of accounts - Perform monthly reconciliation for bank statement - Prepare monthly payment - Process invoices, credit and debit notes **Salary**: RM3,000.00 - RM5,000.00 per month **Benefits**: - Opportunities for...

**Job Duties** - Processing invoices and payments - Reconciling bank statements - Maintaining financial records - Preparing financial reports - Data entry and transaction processing - Assisting with accounts payable and accounts receivable processes - Generating financial reports **JOB REQUIREMENT**: - SPM/STPM - Resourceful, initiative, independent and...

Minimum Diploma in Accountancy / A levels / O levels. - At least 1 to 2 years of relevant working experience. - Good knowledge of accounting and bookkeeping procedures. - Ability to work under stress and tight reporting requirements. - Possess strong analytical and problem solving skills. - Good communication and interpersonal skills. - Strong sense of...

JOB VACANCY POSITION - ACCOUNTS MANAGER LOCATION - PORT KLANG SALARY - RM 7000-8000 RESPONSIBILITIES Ensures that financial matters of the Company are in accordance with requirements of the Company's accounting/financial systems and the necessary statutory requirement for auditing when due. Develop and manage annual and multi-year budgets that are...

To handle Accounts Payable function, payment to suppliers (cheque and Giro), reconciliation of bank & suppliers - SOA, to monitor bank balance & Ledger Account, Cash Book, records customer payments/receipts, Maintain Stock Tyre, Hire - Purchase, Utilities, Quit Rent, Assesment, Bank Guarantee, Petty Cash, Audit enquiry, Staff Advance Salaries & - Staff Claim...

KEY ACCOUNTABILITIES / RESULTS / PERFORMANCE MEASURES a) Conversant with the Malaysia financial practices b) Good written and verbal communication in the English Language and Bahasa Malaysia c) Computer literate with excellent knowledge in the use of accounting and finance software. d) Possesses good interpersonal and communication skills. e) Process all...