Account Assistant

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. - AR - Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit...

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. - AR - Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit...

BOOK-KEEPING & ACCOUNT ASSISTANT Syarikat menawarkan perkhidmatan pengurusan kewangan. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Prepare payment vouchers and cheque - Monitoring payment status (AP), perform petty cash reimbursement (AP) - Prepare sales invoice and monitor sales collection (AR) - Handle daily accounting transaction, journal and posting into system. - Prepare weekly AP and AR report. - Assist in preparing monthly financial statements and management reports. - Ensure...

BOOK-KEEPING & ACCOUNT ASSISTANTSyarikat menawarkan perkhidmatan pengurusan kewangan.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

GL - General Journal, accounts schedule AP Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. AR Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit note,...

**Requirements: - ** 2. Need 1 - 2 years’ experience in accounting. 4. Able to work independently. 5. Excellent numeracy skills & attention to detail. 6.Possesses computer skills MS Office (Excel, Words, Power Point) 7. Must be proactive, organised and multi-tasking. **Duties & Responsibilities: - ** Accounting Responsibilities: 1.) Financial Data...

Prepare payment vouchers and cheque Monitoring payment status (AP), perform petty cash reimbursement (AP) Prepare sales invoice and monitor sales collection (AR) Handle daily accounting transaction, journal and posting into system. Prepare weekly AP and AR report. Assist in preparing monthly financial statements and management reports. Ensure proper...

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

**Job Highlights** - Great Exposure and Interactive Working Environment - Opportunities for Career Advancement Within the Organization - 5 working days - Prepare cashflow accounts, handling and monitoring accounts payable and accounts receivable, collections, bank reconciliation and assist in other accounting-related works. - Perform payment processing...

1.Handling Account Receivable 2.Prepare SST & TTX & etc. 4 STAR HOTEL, HALAL AND BEST IN TOWN Bachelor's or Equivalent

**Job Overview / Summary**: You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements. **Key role and...

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. TRADING OF POULTRY PRODUCTS AND FROZEN...

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.TRADING OF POULTRY PRODUCTS AND FROZEN...

**Job Highlights** - Attractive remuneration packages for successful hire - Language proficiency in English, Bahasa Malaysia and Mandarin - Based in Batu Pahat, Johor. **Responsibilities**: - Able to handle full set accounts. - Preparing management report - Maintaining up-to-date debtor & creditor aging - Handle daily invoices, payments, journals, receipt...

**Job Highlights** - Attractive remuneration packages for successful hire - Language proficiency in English, Bahasa Malaysia and Mandarin - Based in Batu Pahat, Johor. **Responsibilities**: - Able to handle full set accounts. - Preparing management report - Maintaining up-to-date debtor & creditor aging - Handle daily invoices, payments, journals, receipt...

**Job Summary**: The Group Accountant will be responsible for consolidating financial information across all subsidiaries of Desa Southern Agency Sdn Bhd, ensuring accurate and timely financial reporting. This role involves preparing consolidated financial statements, supporting audits, and providing financial analysis to assist in strategic...

Job Overview / Summary:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements.Key role and...

**Job Overview / Summary**: You will be responsible for managing the financial operations of the organization, ensuring compliance with accounting standards and regulatory requirements. You will provide strategic financial guidance to senior management and lead a team of financial professionals to achieve organizational objectives. **4.2.1** **Key role and...

To handle full set of company’s accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions - To carry out daily accounting duties including data transactions updating and payment processing - To prepare monthly financial statements, financial reports, group reporting and other reports as...