Account Assistant

Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

**Responsibilities**: - WE ARE LOOKING FOR ACCOUNT ASSISTANT! WELCOME AND JOIN US NOW! - JOB REQUIREMENTS: - 1. SPM/ Diploma/ Degree in Accounting/ Professional qualification ie. LCCI/ FIA/ ACCA. - 2. Newbies welcome ie. SPM graduation. - 3. Good oral and written communication skills in English and Bahasa Malaysia. - 4. Energetic and good...

WE ARE LOOKING FOR ACCOUNT ASSISTANT! WELCOME AND JOIN US NOW! **JOB REQUIREMENTS**: 1. SPM/ Diploma/ Degree in Accounting/ Professional qualification ie. LCCI/ FIA/ ACCA. 2. Newbies welcome ie. SPM graduation. 3. Good oral and written communication skills in English and Bahasa Malaysia. 4. Energetic and good attitude PSG Corporate Services Sdn. Bhd....

Assist & Handle daily account record and filling. Key in daily account to SQL (Supplier Invoice and purchases invoice). Key in the K1 and K2 number weekly to SQL system, follow up with logistic. Record NHDD scrap record. Monthly stock take. Handle both company DPM & PMM document filling. Assist prepare PV and daily data key in. others duty assign by...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...

Job Scope - Prepare full sets of accounts of trading Company and ensure accuracy and completeness of records. - Prepare monthly financial statements and other reports as required by management. - Prepare payment vouchers, month-end adjustments - Liaise with suppliers, bankers, auditors, tax agent, secretary and other regulatory bodies. - Responsible for...

Job Scope: - 1. Key in and filing sales and purchase invoice. - 2. Key in and filing payment voucher and official receipt. - 3. Make bank transaction. - 4. Prepare fixed asset listing. - 5. Prepare journal ledger. - 6. Any ad-hoc task assigned. Qualification: - Possess at least diploma in accounting. - 1 - 2 years in accounting field is prefered - Fresh...

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment **Job Requirement** - Preferable with 2 years experience on account Receivable and credit control. - Basic accountant knowledge - Good communication with customer. **Salary**: RM1,500.00 - RM2,300.00 per month Schedule: - Monday to...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

Mon to Fri 8.00am ~ 5.30pm - Up to RM 5500 (depends on experience) - Min Diploma **Job Responsibility**: - Responsible for the full spectrum of accounting activities - Oversee daily accounting operations and transactions including AR & AP - Review and ensure all accounting entries entered into the accounting system are accurate - Support and assist the...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

1. Update DO monitoring report by collection of sales invoice; 2. Checking on suppliers’ statement of account & send to SCM department for verification, if any; 3. Stamp paid on the payment voucher for those paid voucher; 4. Checking DO & posting invoice to system; 5. Scan and update Invoice in excel; 6. Arrange monthly payment voucher for payment...

To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting system, update & filling daily for banking transaction. - To checking & monitoring banking facilities (Trade Finance and Bank Overdraft). - To prepare & update Monthly Account Receivable (AR), Monthly...

MANUFACTURING FULL SET ACCOUNTS - To assist handlIng and review full sets account, financial report, taxation and SST report accurately and timely. - To support and empower positive self development of subordinates. - To manage monthly wages for all employees and ensure the wages payment is rightfully made according to employees’ performance. - To manage...

Prepare Account Documents - Account Receivable Pay: From RM2,500.00 per month Schedule: - Fixed shift - Monday to Friday

To assist Admin/Account Manager - in all spectrum of office administration/accounts issues. - Maintain well filing systems. - Other ad hoc responsibilities assigned by the Manager from time to time. **Job Type**: Internship **Salary**: RM500.00 per month

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

Responsibilities - Handle preparation of full set of accounts. - Handle daily accounting operations and transactions including accounts receivable, accounts payable, and general ledger. - Ensure all accounting entries entered into the accounting system are accurate and complete with proper supporting documents. - Ensure all transactions are recorded and...