Account Assistant

**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...

We are looking for an Accounts Assistant to be based in Pasir Gudang to handle our accounting and administration requirements in Johor. **Responsibilities**: - Responsible for account receivable, payable, issuing invoices & preparing details for payments via internet transfers and cheques - Registering customers to our system, collecting and banking in...

Maintaining updated accounts record into accounts system. - Prepare and issues invoice on timely manner. - Prepare payment to AP, staff, claim, reconciliation of AP statement. - Issuing DN/CN - Assist in updating and monitoring Bank balances for daily operation used. - Handle proper filing and labelling. - Create new customer and supplier accounts. - Update...

**Job Position: Assistant Accountant** **Salary Up To RM6000** **Location: Pasir Gudang** **Job Descriptions**: - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and...

Job Description: - An organization’s long-term financial success and maintenance of annual compliance are the responsibilities of an Assistant Accountant, in addition to various day-to-day activities. Depending on the organization and their scope of the business, an Assistant Accountant can perform these tasks: *Collaborate with Financial Managers and...

**Responsibilities**: - To perform monthly closing for Accounts. - To prepare schedules for auditors & tax agents. - To prepare monthly journal entries for utility bills & salaries. - To prepare monthly collection report. - To assist in ad-hoc assignments given by Assistant Accountant. - To prepare payment, key in AP voucher & journal voucher. - Company: -...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

**Completing financial reports on regular basis**: - **Analyze, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department**: - **Coordinating internal and external audits**: - **Working along with auditor, tax agent, company secretary**: - **Assisting in setting...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

Responsibilities: - To maintain creditors accounts - To update Bank records & Bank reconciliation - To check all incoming suppliers invoices & delivery order - To prepare monthly payments - To in-charge of posting of accounts to respective accounting code - To ensure that monthly accounts are updated properly - Assisting preparation of monthly/yearly...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

Responsible for financial and accounting activities - To manage group insurance matters - To handle insurance claims - To follow up and perform the necessary for the incorporation of new entities - To perform others related admin & account matters assigned by the superior **Job Requirement** - Bachelor's Degree/Post Graduate Diploma/Professional Degree in...

**Your Roles.** - Completing financial reports on regular basis - Analyze, review and check accuracy of management account - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assist in setting up of internal control - Responsible for credit control functions with the business - Assist in compliance,...

minimum 1 - 5 year experience in related field - to handle accounts payable - creditors aging, payable documentation - manage dormant entries & audited accounts - entries in general ledger for suppliers - filing & compile document for verification - wages & autocount preparation - fast learner - discipline, good attitude & able to work in team **Job Type**:...

**RESPONSIBILITIES** - To process/document/filing the Account payable invoices in proper & timely manner. - To ensure there is no backlog item & filing in complete & sequential manner - Provide administratove support to superior, undertaking clerical tasks such as typing, filling, making phone calls, handling mail and basic bookkeeping - Resolve long...

Preparation and processing of month-end reporting up to the trial balance stage - Processing of accruals, prepayments and subsequent journals - Overseeing or assisting with the Fixed Assets Register - Reconciliations including General Ledger and Balance Sheet - Processing foreign currency Payments (if applicable) - Managing inter-company transactions (if...

**Responsibilities**: - To handle daily accounting functions, data entry, filing, maintain and updating of accounting records - Preparation of payment and bank reconciliation - Enter all transaction details correctly and accurately into the system - Assist other ad-hoc duties as and when required - Company**:Pantech Corporation Sdn Bhd** - Location**:Pasir...

Perform date entry (using AutoCount System) - Perform bookkeeping, develop and maintain filing system - Perform task or assignment according to SOP or as directed by the management.. - Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register.. - Responsible for...

1) Requirement - Female - Minimum 2 years of relevant working experience - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient in Accounting software, Microsoft Words & Excel - Strong analytical & problem solving skill - Able to work independently with minimum supervision - Salary can discuss during interview session. 2) Job Scope: - Monthly...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...