Account Assistant

Job scope - Assist superior to perform audit task in accordance with standards and requirements - Assist superior to prepare tax computation and submission - Assist superior for any ad hoc task Requirement - Minimum Diploma graduated with basic accounting knowledge - Fresh graduates are encouraged to apply - Knowledge of accounting principal, Microsoft...

**_Key Responsibilities:_** 1. **Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions. 2. **Financial Reporting**:Prepare financial statements, reports, and budgets, and present them to management. Analyze financial data to...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting Assistants can expect to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and...

Account & Admin Assistant Well versed in SQL / UBS accounting software knowledge. Yearly performance bonus and increment. Able to communicate in Mandarin, English and Malay. Able to speak Mandarin & English. Pay: RM3,000.00 - RM4,500.00 per month Expected Start Date: 05/15/2024

Key Responsibilities of the Role: 1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year end closing with Note to Accounts and all related accounts schedules. 2. Handle internal finance functions including Accounts Receivable, Accounts Payable, Fixed Assets, and perform accounts...

1. To ensure proper maintain of record, document and filling 2. To ensure all accounting related transaction timely and accurate. 3. issuing invoice, purchase order, receipt, payment voucher and 4. Involved in day to day accounting operation 5. Do the costing 6. Any others duties that may be assigned by your superior 7. Prepare the report WORK...

Receive, process, and file payments, invoices, etc. - Assist in preparation of accounts, cashflow, tax filing, etc. - Provide day-to-day administration support to the department. - Handle documentation, data entry and organize filing system effectively. - Maintains files and records to ensure all is updated and easily accessible. - Scan documents for filing...

Update Account Payable & Account Receivable transactions into SAP - Ensure supplier’s Invoice attached with Purchase Order and acknowledged copy of supplier’s Delivery Order - Sort unpaid supplier invoices by monthly - Prepare payment voucher and issue payment to supplier when term due - Filing of accounting documents - Ensure cheque is collected by...

**Responsibilities**: - To verify daily sales taking, bank reconciliation and invoice processing. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue...

Responsibilities - Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company. - Assist in the preparation of all the necessary documents for audit submission. - Filing all documents based on all transactions for all companies. - Preparing Payment vouchers and Invoices as...

**Major Duties, Responsibilities & Accountabilities**: Responsible for sales promotion planning, implementation & analysis, demand forecast, business reviews, customer growth strategy sell-in and execution, trading terms negotiation and in-store execution. **Duties & Responsibilities** - Customer management _ - To actively involved in trade negotiations and...

Ensuring outgoing invoice, debit note, credit note, etc and statement of account are correctly and in a timely manner - Update financial records with daily transactions - The check invoice, bills, vouchers or documents for corrections before entering into records - Ensure all the financial transactions are properly coded and recorded - Assists to update...

The Assistant Accountant plays a crucial role in supporting the financial operations of the company. You will work closely with the senior accounting team to ensure accurate financial records, compliance with accounting regulations, and efficient financial processes. **Responsibilities**: **Financial Record Keeping**:Assist in maintaining accurate financial...

**Job responsibilities**: - To monitor and manage of Company daily cash flow. - To understand company collection timeline and to arrange sufficient funds before releasing weekly payment to vendor. - To ensure all payments made are in accordance with Company’s SOP. - To monitor and manage Company’s monthly closing. - To ensure all provisions are accurate...

To prepare monthly and yearly management accounts for review. - To maintain the updating and housekeeping of proper accounting records and filing system. - To ensure compliance with accounting standards and company policies. - To undertake other ad-hoc assignments as required from time to time by the management. DIMENSI DAYA SDN BHD OBJCTIVE IS TO UNDERTAKE...

Requirements: - Diploma in Accounting. - 1 year's relevant working experience. - Fresh diploma graduates are encouraged to apply. - Good communication skills. - Good in both written and spoken English and Bahasa Melayu. - Ability to speak in Mandarin is an added advantage. **Responsibilities**: - Responsible for all data entries to SAP system. - Prepare...

**Responsibilities**: - ** Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions. - **Financial Reporting**:Prepare financial statements, reports, and budgets, and present them to management. Analyze financial data to identify...

Able to handle full set of accounts. Perform daytoday bookkeeping tasks, including accounts payable/receivable, general ledger entries, and payroll processing. Maintain proper filling of accounting documents for recordkeeping. Maintain accurate and uptodate financial records using UBS accounting software. Reconcile bank statements and other financial reports...

Handle full set of account - Bank reconciliation, P&L, Balance Sheet - Handle petty cash claim - Perform proper bookkeeping - Ad-Hoc admin work or other task assigned from time to time Fresh Graduated are welcome to apply 职位类型：全职 薪资： RM2,900.00至RM4,000.00（每月 ）