Assistant Account Manager

Location : Sungai Dua, Butterworth We are currently seeking an enthusiastic and detail-oriented individual to join our team as an Accounting Assistant. Reporting to the Accounting Manager, the Accounting Assistant will play a key role in supporting the finance and accounting functions of the dealership. **Responsibilities**: - Assist with accounts payable...

To assist in daily accounting functions, data entry, filing, maintain & updating of accounts records. - Assist in Account Receivables & Account Payables - Ensure proper documentation and internal filling. - To assist in daily office administrative task which includes documentation, filing, correspondences, coordinating, and following up on pending matters. -...

Location : Sungai Dua, ButterworthWe are currently seeking an enthusiastic and detail-oriented individual to join our team as an Accounting Assistant. Reporting to the Accounting Manager, the Accounting Assistant will play a key role in supporting the finance and accounting functions of the dealership.Responsibilities: Assist with accounts payable 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. SPM / O Level / SKM Level 1 / SKM Level 2...

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.SPM / O Level / SKM Level 1 / SKM Level 2...

To assist in daily accounting functions, data entry, filing, maintain & updating of accounts records. Assist in Account Receivables & Account Payables Ensure proper documentation and internal filling. To assist in daily office administrative task which includes documentation, filing, correspondences, coordinating, and following up on pending matters. To...

Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage - At least 2-3 years’ experience in related field. - Must be literate in Accounting System. - To handle ERP accounts system. - To perform monthly bank reconciliation, monthly analysis. - To submit management report as per dateline. - To update...

Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage - At least 2-3 years’ experience in related field. - Must be literate in Accounting System. - To handle ERP accounts system. - To perform monthly bank reconciliation, monthly analysis. - To submit management report as per dateline. - To update...

Operating as the lead point of contact for any and all matters specific to your accounts - Building and maintaining strong, long-lasting customer relationships - Overseeing customer account management, including negotiating contracts and agreements to maximize profit - Complying with all company, local, state, and federal accounting and financial...

Operating as the lead point of contact for any and all matters specific to your accounts - Building and maintaining strong, long-lasting customer relationships - Overseeing customer account management, including negotiating contracts and agreements to maximize profit - Complying with all company, local, state, and federal accounting and financial...

Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage - At least 2-3 years’ experience in related field. - Must be literate in Accounting System. - To handle ERP accounts system. - To perform monthly bank reconciliation, monthly analysis. - To submit management report as per dateline. - To update...

Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage - At least 2-3 years’ experience in related field. - Must be literate in Accounting System. - To handle ERP accounts system. - To perform monthly bank reconciliation, monthly analysis. - To submit management report as per dateline. - To update...

* Fully in charge of accounting of the company independently - Responsible for preparation for full set of accounts - Responsible for the day to day operational matters of accounts department, like accounts payable and receivable, disbursements, expense vouchers and receipts. - Manage with salesman reimbursement and sales rewards. - Liaise with auditor, tax...

assist in daily task of Accounts Department - assist in month-end and year-end closing - prepare debit and credit note - prepare journal entry - perform reconciliation of accounts for Account Payable and Bank balances - assist in verification of supplier invoices and process payment to supplier. - prepare tax and audit schedules - maintain proper filing...

To handle accounts receivable or accounts payable functions. - To participate in maintaining and ensuring continuous improvement of AR or AP processes, procedures and system. - Preparation of journals, schedules and bank reconciliations. - Prepare management report with Microsoft Excel. - To participate in entering, updating and retrieves accounting data...

To handle accounts receivable or accounts payable functions. - To participate in maintaining and ensuring continuous improvement of AR or AP processes, procedures and system. - Preparation of journals, schedules and bank reconciliations. - Prepare management report with Microsoft Excel. - To participate in entering, updating and retrieves accounting data...

Mineducation requirement:Diploma in Accounting or relevant field. LCCI Certification will be an added advantage At least 23 years' experience in related field. Must be literate in Accounting System. To handle ERP accounts system. To perform monthly bank reconciliation, monthly analysis. To submit management report as per dateline. To update monthly ageing...

**JOB DESCRIPTIONS**: - Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately - Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. - Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. - Debtor and...

Audit Account Description Ability to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately. Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.). Perform monthly & yearly closing on time and other audit schedules. Responsible for SST reporting and ensure timely...

Audit Account Description Ability to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately. Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.). Perform monthly & yearly closing on time and other audit schedules. Responsible for SST reporting and ensure timely...