Account Assistant(Account Payable)

Handle full sets of accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements as well as adherence to Company’s policies and procedures (training will be provided); - Prepare and submit GST returns; - Prepare yearly financial reports in XBRL format for Annual Return submission; - Process...

Job Responsibilities : > Data entry. > 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. > Audit assessment & compliance. > Filing. > Other ad-hoc duties. > Students from any Universities, College...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

**What you will do**: - Handle Accounts Payable /Accounts Receivable - Process for trade and non trade invoices, monthly staff claims and petty cash reimbursement - Preparation of monthly bank, creditors reconciliation, creditors and debtors aging reports - Generate official receipts, issue debit note and credit note - Assists in report generation, to...

Requirement Relevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply. Possess Own transport Willing to work in Johor Bahru Able to speak Mandarin will be an added advantage Assist in generating sales accounts for invoices Cooperate with Commercial and Admin Department for daily...

**Assist in day-to-day accounting functions covers accounts receivables, accounts payable s, fixed assets and general ledger.**: - Assist in preparing budget and forecast of the assigned companies. **Prepare monthly closing of accounts.**: - Prepare monthly management reports, cash flow projections, collection reports, analysis reports, reconciliations and...

1. Handle all issuance of invoice, debit note and credit note 2. Handle accounts receivable and payable 3. Maintain & update accounting records 4. To assist in any other accounting related works. **Requirements**: - Minimum diploma/bachelor degree in accounting qualification - Well versed in computer skill especially in excel and other Microsoft office...

**Responsibilities & Requirements**: - Providing accounting assistance to the accounting department - Typing accurately, preparing and maintaining accounting documents and records - Daily enter key data of financial transactions in database - Ability to perform filing and record keeping tasks - Account Payable function, general ledger function - Fresh...

**Responsibilities** 1. Responsible for the day-to-day operations and handling of related task in general accounting and book keeping. 2. Able to handle account book keeping, assist in accounts transaction, checking, verification. 3. Manage accounts payable and receivable with precision, ensuring all payments and receipts are processed accurately and...

**Responsibilities**: - Handle full set of accounts. - Perform various accounting-related duties which involve the handling of accounts payable and accounts receivable. - Maintain and handle daily account transaction. - Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines. -...

**RESPONSIBILITIES**: - Assists in preparation of monthly closing, financial reports and analysis. - Assists in documentation for all financial systems including receipts, disbursements, billing, bookkeeping, budgeting and accounting. - Oversee accounts receivable and payable. - Assists in periodic reports (bank balance report, quarterly reporting package...

Accounts Assistance: - Handle in account receivable and debtor's ageing report Handle in account payable for creditor's reconciliation and preparation of payment & etc Enter financial transaction into internal database Fillings of documentation arising from daily work Any job task assign by the HOD Accounting skill, Excel knowledge Preference Chinese...

**RESPONSIBILITIES**: - Assists in preparation of monthly closing, financial reports and analysis. - Assists in documentation for all financial systems including receipts, disbursements, billing, bookkeeping, budgeting and accounting. - Oversee accounts receivable and payable. - Assists in periodic reports (bank balance report, quarterly reporting package...

Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly propose payment (suppliers). - Reconcile accounts payable and receivable. - Issue client invoice and follow up collection. - Maintain filling system. - Assist with month-end closing activities. - Assist...

The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and record-keeping. This includes maintaining financial records, processing transactions, preparing financial reports, and providing support to the overall financial operations of the organization. The Account...

**About us** **BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property development industry. The BERINDA team has been an integral part of developing townships and key properties in Johor and beyond. If you are looking to unleash your creative talents and be challenged to...

__ - **Responsibilities**:_ - Assist in the preparation, examination, and maintenance of financial records, including invoices, receipts, payments, and other financial transactions. - Conduct data entry tasks and ensure accurate recording of financial data into the accounting system. - Reconcile bank statements, accounts payable, and accounts receivable on a...

Requirement Relevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 years Possess Own transport Willing to work in Johor Bahru Able to speak Mandarin will be an added advantage Assist in generating sales accounts for invoices Cooperate with Commercial and Admin Department for daily...

Job description Responsible for daily accounts recording functions. To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an effective and efficient manner. Responsible for the timely submission, accuracy and maintenance of financial records. Assist with monthly, year end and ad hoc report preparation. Ad hoc duties...

POSITION : Assistant Account (CSEM MARITIME SDN BHD) LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRU Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through...