Assistant Manager, Account

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...

**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...

Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including: - Daily accounting operations, ie. payments & collections, staff claims & commission. - Monthly closing, ie. accounts payable, receivable & bank reconciliation; balance sheet & expenses analysis schedule. - Inventory...

**_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...

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...

**DUTIES & RESPONSIBILITIES** - Assist the accounts department by performing data entry. - To ensure daily accounts function and datelines are met. - To take responsibilities for general administrative duties assigned. - Able to work under mínimal supervision and/or tight deadline while multitasking. - Prepare daily work report across different channels -...

Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing of cheques). - Reconcile debtors and monthly bank statement. - Preferably able to handle full set of accounts which is an added advantage. - Perform Banking - Maintain proper accounting records and ensuring completeness of...

ACCOUNT CUM ADMIN ASSISTANT **Job Description**: 1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase order, key in payment received and supplier invoice), order management, and other related accounting activities 2) Process employee monthly expenses claims 3) Assist in general clerical and...

To handle daily account & finance operations - To oversee and guide junior assistant - To do full set of account and monthly submission to Management before deadline - To do all statutory submission & payment on time including SST, Form E and etc - To handle petty cash claim and disbursement for director & all outlets - To liaise with internal and external...

_**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...

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...

**Responsibities & Requirements**: - Min diploma in accounting - Assist in AR, AP & GL - Age between 22-35 - Fresh graduates / with working experience are encourage to apply.

**Job description** - Handle full set of account and assist in any other accounting related works. - Prepare journal entries and bank reconciliation of all monthly financial statements - Handle internal expenses and budget planning - Manage cash flow and ensure all banking matters are diligently and duly attended - Provide accounting and clerical support to...

**IMMEDIATE HIRING AND FAST PROCESSING** **Assistant Accounts Manager Duties and Responsibilities** - Keep financial records up-to-date - Process business transactions - Assist in handling bookkeeping and following accounting best practices - Fact-check invoices for payment and processing - Assist in maintaining sales ledger and general ledger - Prepare,...

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...

ASSISTANT SALES MANAGER Selangor - Kota DamansaraRESPONSIBILITY:Identify, manage & secure existing and new account and continue to maintain sales achievement Providing excellent customer service through responding to customer enquiry Responsible for the business development with existing and potential customers to achieve sales target Act as the key...

**1.** Routine - Handle basic accounting 1.1 Processing Invoices or Bills 1.2 Processing Staff Claims 1.3 Assist to issue payment vouchers and cheques 1.4 Assist in perform monthly closing accounts **2.** Reconciliation 2.1 Perform vendor statement reconciliation 2.2 Prepare cost analysis **3.** General / Others Duties 3.1 Assist in perform proper filling...

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...