Accountant

Can manage a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount software & Excel - Update daily records & data entries. - disciplined, hardworking and responsible - To perform other administrative duties or ad hoc assignments when required. - To process check and posting of account...

Job Responsibility - Administration: - Full time executives are in charge of the company accounting day to day, and various administrative related duties and transactions - Update timely the complete accounting functions - Renewal of all relevant licences and letters of authority for agents - In charge of all administrative matters - Liaise with stamping...

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to perform a variety of accounting, Profit & Loss and financial tasks. **Location: Skov Wood Slab Kajang** **Responsibilities**: - Handle full set of accounting functions using **SQL system**. -...

**Key Responsibilities**: - Handle and Maintain Petty Cash, Daily Sales, Cash Book Records. - Compiling documents and performing daily account data entries - Perform supplier reconciliation - Assisting in monitoring expenses and preparing payments - Monitor daily sales and collections - Assisting account manager on monthly closing of accounts - Maintain and...

We are looking for **Account Assistant** at our** Kajang branches.** **Responsibilities**: - Handle bookkeeping and general accounting tasks - Reconcile daily and monthly bank statements - Generate sales invoices, monitor customer payments, update accounting system, and compile debtor statements - Perform general office administration...

**Responsibilities**: a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also for cash management. b) Managing full set of accounts of company. c) Responsible / handling of month end closing of accounts. d) Responsible to liaise with banker, company secretary, auditors and...

Job Requirement: - Minimum Diploma in Accounting /Finance or equivalent. - Minimum 1-year relevant working experience. - Advanced computer skills in MS Office, especially Excel, other accounting software (SQL), and databases is a plus. - Meticulous with a sense of urgency and able to work with minimum supervision - Able to work independently and have good...

>> Responsible handle full set of accounts. - Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines. - Familiar with SQL Accounting System. - Preparation of timely and accurate monthly management report, cash flow management, forecast and budgeting. - Liaison with auditor, tax...

Handling full set of accounts, accounting & software. - Responsible for accurate and timely month end closing for accounts, submission of management reports. - Monitor & managing the cash flow position and petty cash. - Prepare general ledger, monthly journal entries and issue Invoices, Debit Notes/ Credit Note and payment vouchers. - Assist in annual audit...

JOB SCOPE - Receive payment, invoicing, payment voucher. - Prepare any work in accounting & related to office works. - In charge to monthly payments and staff claims, including payroll. - In charge of payroll administration and make all necessary coordination - Documents financial transactions by entering account information and recommends financial actions...

The data entry clerk is responsible for undertaking all entries activities including accounts payable, accounts receivable, petty cash and payroll. They will be processing end to end transaction allocation including helping with the preparation of financial reports. - Conversion of accounting data into Autocount software. - Perform bank reconciliation - Can...

**REQUIREMENT**: Must good in written and spoken in Bahasa Melayu and English Must be good in computer literature Must posses good personality, hardworking & positive attitude **JOB DESCRIPTION** 1. To perform and assist with accounting works, including preparation of data (data entry), cheques issuances, compilation of reports; 2. Updating financial and...

Assists for receiving and processing invoices from vendors. This involves verifying the accuracy of the invoices, ensuring proper authorization, and entering the invoice details into the accounting system for payment. - Interns might assist in preparing payment batches for approval, which could involve selecting invoices for payment, scheduling payment...

**Primary Job Scope**: - Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. -...

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co billing for management fee and interest bill on-time and on-time collection. Annual bank confirmation, monthly bank conciliation, weekly bank balances and monitor cash flow. Prepare annual budget,...

Experience in using the UBS system. - To receive and process all invoices, expense forms and requests for payment. - To ensure urgent payment is expedited in time. - Record verified purchase invoices and upload into the accounting system. - Issue a payment voucher and a sales invoice. - Ensure financial transactions are recorded accurately and in line with...

managing matters related to accounts and transactions - prepare daily, monthly and quarterly financial reports. - analyzing the company's accounting and finances. - manage files and account documentation. - assist the auditor in audit-related matters. **Job Types**: Full-time, Permanent **Salary**: RM2,000.00 - RM2,500.00 per month **Benefits**: - Health...

Job Responsibilities - Assisting in day-to-day accounting operations and data entry of transactions in accounting system. - Administer the day-to-day accounts payable function and maintain appropriate records (including prepare payment voucher). - Process staff expense claims and ensure the claims are properly authorized. - Perform day-to-day administration...

**Responsibilities**: - Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. - Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. - Prepare payment vouchers / journal vouchers / bank...

To carry out tasks relating to full set of accounting. (reporting & Bookeeping) - Prepare sale monthly reports to ensure timely submission to HQ. - Prepare monthly cash flow projection, cash flow, P&L, Balance sheet, Creditor Aging, Debtor Aging, Estimated payment, Bank recon and any other corporate exercise may be required by Management. -...