Account Assistant

Pay: RM1,700.00 - RM1,800.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Professional development Schedule: - Day shift **Education**: - Diploma/Advanced Diploma (required) **Experience**: - Accounts Assistant: 1 year (required)

**Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion Schedule: - Monday to Friday Supplemental pay types: - Overtime pay - Performance bonus Ability to commute/relocate: - Masai: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: -...

**Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion Schedule: - Monday to Friday Supplemental pay types: - Overtime pay - Performance bonus Ability to commute/relocate: - Masai: Reliably commute or planning to relocate before starting work (required) **Education**: - STM/STPM (preferred) **Experience**: -...

AP / AR - MONTHLY REPORT - UPDATE SYSTEM Pay: RM1,800.00 - RM2,500.00 per month **Benefits**: - Additional leave - Free parking Schedule: - Day shift Supplemental pay types: - 13th month salary - Attendance bonus - Overtime pay - Performance bonus - Yearly bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounts Assistant: 1 year...

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist account clerk prepare monthly debtors and creditor aging. 4. To issue debit or credit note and prepare monthly statement to customer. 5. To do entry for preparation of accounting reports and filing of...

Process and perform all Accounts Payable (AP) related functions to Malaysia and Singapore goup of companiesProcess and Verify completeness and accuracy for related documentProcess of transactions to be in accordance to Financial requirements and SOPsEnsure timely payments to Supplier and handle payment issueEnsure relevant GST on billing document are taken...

Salary: RM1, RM2,500.00 per monthBenefits: Opportunities for promotionSchedule: Monday to FridaySupplemental pay types: Overtime pay Performance bonusAbility to commute/relocate: Masai: Reliably commute or planning to relocate before starting work (required)Education: STM/STPM (preferred)Experience:Accounts Assistant: 1 year (preferred)Language: English...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analysing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Prepare asset, liability, and capital account entries by compiling and analysing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

Process and perform all Accounts Payable (AP) related functions to Malaysia and Singapore goup of companies Process and Verify completeness and accuracy for related document Process of transactions to be in accordance to Financial requirements and SOPs Ensure timely payments to Supplier and handle payment issue Ensure relevant GST on billing document are...

Prepare asset, liability, and capital account entries by compiling and analysing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports...

1. Ensure all incoming purchase requisitions are processed promptly and efficiently 2. Ensure all purchases meet and conform with the specification requirements in terms of quality, reliability, price, and delivery time 3. Coordinate with supplier on sourcing materials price negotiation and delivery status 4. Assist in sourcing local or overseas (if...

Handle full set of company account - Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirements compliance - Liaising with third party providers, clients and suppliers. - Organize the bookkeeping processes of the company - Evaluate financial budgets and track expenses. - Draft and report financial...

1. Ensure all incoming purchase requisitions are processed promptly and efficiently 2. Ensure all purchases meet and conform with the specification requirements in terms of quality, reliability, price, and delivery time 3. Coordinate with supplier on sourcing materials price negotiation and delivery status 4. Assist in sourcing local or overseas (if...

**Additional Information** 1. Manage Accounts Receivable.2. Open for Malaysian IC holders and permanent residents only. **Job Number** 24071533 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located...

**Responsibilities**: - To perform month end closing of account. - To perform bank reconciliation. - To ensure petty cash transactions are properly recorded and monitored. - To resolve the customer and salesman’s queries on the transaction and payment history. - To prepare monthly receivable statements. - To monitor bank balances. - To perform any ad hoc...

**Job Role**: - Manage all petty cash and prepare cash flow reports. - Report on the status of accounts payable and receivable - To assist in day to day operations of the accounts department. - To ensure accounting records are properly maintained and reconciled. - To ensure systematic filing on timely manner. - To assist Accounts Department in all...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...

Responsibilities: To perform month end closing of account. To perform bank reconciliation. To ensure petty cash transactions are properly recorded and monitored. To resolve the customer and salesman's queries on the transaction and payment history. To prepare monthly receivable statements. To monitor bank balances. To perform any ad hoc and other duties...