Account Assistant

Account Assistant / Account Officer Lokasi : Lot 4703, Kg Mahkota, Jln Sg Tua, 68100 Batu Caves Selangor Syarat syarat: - Umur 20- 35 tahun Kelayakan Diploma / Degree in Accounts (Fresh) Mahir dalam microsoft office ( Excel / Word ) Latihan akan diberi. Bertanggungjawab / berdisplin dan rajin Boleh mula berkerja segera Waktu bekerja: - Isnin -...

Requirement: - Familiar with basic accounting principles. Responsible for account payables & receivables and cash flow updates. Maintain proper accounting records and ensure all filing/bookkeeping is done in a timely and accurate manner. Responsible for stock-in, stock-out, and stock maintenance matters. Assist in any other relevant responsibilities &...

Assist in recording financial transactions accurately into the accounting system. - Verify and reconcile accounts payable and accounts receivable entries. - Maintain organized and up-to-date financial records and documentation. - Assist in balance sheets, income statements, and cash flow statements. - Collaborate with the finance team to analyze financial...

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. PERFORM RETAIL BUSINESS SELLING LOCAL...

_**Account**_ - Assist in recording financial transactions accurately into the accounting system. - Verify and reconcile accounts payable and accounts receivable entries with bank statement. - Maintain organized and up-to-date financial records and documentation. - Assist in balance sheets, income statements, and cash flow statements. - Generate and process...

Handle full spectrum of finance and accounting process including monthly closing, yearly audit, tax reporting, treasury, banking, stock count etc. in a timely manner. - In-charge for monthly financial or management reporting. - Debtor and creditor management including invoicing customers and monitoring payments to suppliers. - Prepare detailed journal...

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. We are a company specialize in the...

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision. 2 To prepare Bank and trade creditors reconciliation. 3 To input data for general ledger, debtor, creditor ledger, project ledger and cash book. 4 To be in charge of accounts payable or accounts receivable functions. 5 To assist...

**Responsibilities**: - To handle full set of finance operations such as Account Receivables, Account Payables, Fixed Assets Management, Cash Management, General Ledger and Reporting - Responsible for overall day-to-day accounting and finance functions including preparation of payments, monitor receipts, etc. - Assist to prepare SST/GST reporting and...

Shop Assistant - Receiving, unpacking and arranging new stocks delivered. - Arranging and labelling goods in the display shelves - Assisting customers in finding the products they’re looking for - Addressing customer complaints and inquiries - Sharp, precise and very careful in handling the job - Hardworking and positive in all instruction given -...

**范围Job-scope**: - Responsible in management on daily data entry & administrative tasks - Daily cash & cheque & receipt - Monitor & prepare Petty cash /Staff claim,issuance, data entry& report - Assist in accounting related task such as Ar,Ap,Dn,Cn,etc - Provide overall office administration support for the company - Provide support for other duties as...

Transportation and Mobility - Always check the Partner calendar or obtain information in advance to drive him to and from his destinations - Map out driving routes ahead of time to determine the most timely trip - Safely transport the Partner or his other executives to and from specified locations in a timely manner - Assist with loading and unloading of...

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly. Include basic account process and HR...

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...

Create spreadsheets to track important customer information and orders. - Transfer data from hard copy to a digital database. - Update customer information in a database. - Organize existing data in a spreadsheet. - Verify outdated data and make any necessary changes to records. - Operate common office equipment, like scanners and printers. - Search for and...

**Key Responsibilities**: - Keep accurate records for all daily transactions: Maintain detailed and up-to-date records of financial transactions, including sales, expenses, and other financial activities. - Prepare balance sheets: Create and maintain balance sheets that provide a snapshot of the company's financial position, including assets, liabilities,...

1. Must be familiar with SQL system 2. Make payment to supplier 3. Issue customer invoice billing 4. Prepare quotation to supplier 5. Monitoring company's bank excel spreadsheet 6. Monitoring Insurance for vehicle (Puspakom) and other asset insurance. 7. Carry out asset depreciation and issue monthly journal vouchers. 8. Manage expenses claim and petty cash...

**Responsibilities**: - Keep accurate records for all transactions. - Assist in Debts Collection and follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance - Prepare regular and monthly credit related reports - Investigate and resolve discrepancies relating to non-payment of invoices Well organized...

Job Responsibilities - Attend to phone calls and resident’s queries and maintain good relationship with residents - Perform general accounting duties such as bookkeeping, data entry, handling of petty cash an banking of cash/cheques - Handle maintenance fee billing to residents, issue maintenance notice/reminder, collect maintenance fees from residents -...

Raised by Approved By Name Anita Cyril Name Raja Sellamuthu Designation Technical Manager Designation HOD TPD Signature Signature - PURPOSE - key responsibilities SHE Responsibilities The Junior Rubber Technologist shall demonstrate leadership and set a personal example in health, safety and environment by fulfilling the responsibilities...