Account Inventory Assistant

Job description To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. Assist and do analysis in...

**Responsibilities**: - Handle data entry, filing, maintain and updating of accounts records - Assist in financial reporting. - Assist in inventory management. - Updating financial statements - Maintaining accounts receivable and accounts payable - Process payments as well as documents like invoices - Assist in managing the company's cash flow, including...

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. - To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. - Assist and do analysis in preparing the...

**JOB RESPONSIBILITIES**: - To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. - To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. - Assist and do...

Assist in performing accounting, auditing, and tax duties according to legal and company accounting and financial guidelines - Assist in handling full set of accounts - Ensure all business transactions are recorded via accounting software - Maintaining financial records and supporting documentation - Ensure timely payment of invoices, confirming validity of...

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. Assist and do analysis in preparing the...

Job Description: - To perform daily accounting function. - To assist in every month-end bookeeping /filing. - To be ready for other ad-hoc account and admin tasks as assigned. - REQUIREMENTS: 1. Minimum LCCI/ Diploma or Degree in Accounting/related background. -With at least 2 years of working experience in audit firm or any account related field will be...

Job Description: - To perform daily accounting function. - To assist in every month-end bookeeping /filing. - To be ready for other ad-hoc account and admin tasks as assigned. - REQUIREMENTS: 1. Minimum LCCI/ Diploma or Degree in Accounting/related background. -With at least 2 years of working experience in audit firm or any account related field will be...

JOB RESPONSIBILITIES: To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. Assist and do analysis in...

Assist in performing accounting, auditing, and tax duties according to legal and company accounting and financial guidelines Assist in handling full set of accounts Ensure all business transactions are recorded via accounting software Maintaining financial records and supporting documentation Ensure timely payment of invoices, confirming validity of the...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

Processing expense requests for the accountant to approve Preparing statutory accounts Ensuring payments, amounts and records are correct Recording and filing cash transactions Invoice processing and filing Updating and maintaining procedural documentation. **Salary**: RM1,800.00 - RM2,000.00 per month **Benefits**: - Maternity leave - Opportunities...

To key in daily accounting transaction - To prepare a payment to supplier/sub-contractor as requested by superior & arrange for General Manager signature. - To update cash in and out - To prepare petty cash listing for submission and approval - To prepare invoice to client Pay: RM1,800.00 - RM2,100.00 per month **Education**: - Diploma/Advanced Diploma...

**RESPONSIBILITIES** Responsible for day-to-day accounting duties for the company. **1. Update Accounting Record** - Update and arrange all accounting records in system and in filing - Maintaining proper filing system and to ensure trace ability of documents. - Efficient in managing and knowing the information relating to company account. - To assist in...

JOB RESPONSIBILITIES - Handling full set of accounts and performing month-end closing in a timely manner. - Prepare monthly management reports (P&L, Balance Sheet &, etc) - Prepare monthly management reports and other accounts-related matters. - Liaison with bankers, auditors, and tax agents on audit and tax matters - Assist in audit and tax preparation. -...

RESPONSIBILITIESResponsible for day-to-day accounting duties for the company.1. Update Accounting Record Update and arrange all accounting records in system and in filing Maintaining proper filing system and to ensure trace ability of documents. Efficient in managing and knowing the information relating to company account. To assist in performing...

ASSIST ACCOUNTANT WITH CREATING AND EDITING FINANCIAL DOCUMENTS. PREPARE INVOICE BEFORE SHIPMENT OF PRODUCTS. CREATE SALES ORDER, PURCHASING AND CUSTOMER QUOTATION. FILING CUSTOMER DOCUMENT/INFORMATION SUPPLY AND DISTRIBUTE ALL NEW TYRE, NEW ENGINE OIL AND ALL COMPONENT MOTOR VEHICLE TO OUR DEALER IN PENINSULAR MALAYSIA Diploma / Advanced Diploma / Higher...

_**Job Description**_ Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a member firm of Malaysia Institute of Accountants (MIA), ACCA’s Approved Employer (Gold), providing audit assurance and tax services. - **Requirements**:_ - Minimum Diploma or...

_**Job Description**_ Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a member firm of Malaysia Institute of Accountants (MIA), ACCA’s Approved Employer (Gold), providing audit assurance and tax services. - **Requirements**:_ - Minimum Diploma or...

We are looking for a qualified **Accounting Assistant **to join our company and help us achieve our goals. **Qualifications**: - Min Diploma - 2 years experience in related field - Proficient in MS Office - Positive working attitude and strong sense of responsibility - Exceptional communication skills - Ability to work independently and reliably - Posses...