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 -...

Account Assistant / Account Officer Lokasi : Lot 4703, Kg Mahkota, Jln Sg Tua, 68100 Batu Caves Selangor Syarat syarat: - Umur 20- 35 tahun Kelayakan Degree in Accounts (Fresh) Mahir dalam microsoft office ( Excel / Word ) Diperlukan untuk membantu buat penutupan akaun tahunan untuk Audit. Boleh mula berkerja segera. Waktu bekerja: - Isnin - Jumaat...

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 &...

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...

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...

Manage the daily accounting works and month end closing in a timely manner - Assist in account closing/audit/tax preparation, providing support to Finance department - Responsible mainly on Account Payable (AP) - Perform AP reconciliation - To prepare SST report and doing the submission to custom - Handle suppliers payment disbursement including...

**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 -...

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...

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...

**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...

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. - Prepare and doing the participate...

PURPOSE To provide leadership and management to the BUP Department at WMM, Malaysia from a manufacturing perspective such that the customers, both internal and external, throughout the world receive products on time, at the right quality and the lowest cost. Your responsibilities include utilizing the SAP system and ensuring all information provided...

Able to draw up full set of accounts and prepare tax computation in accordance with Income Tax Act, 1967. Able to work independently under pressure to meet deadline and posses inter-personal skill. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Duties and responsibilities - Assisting with financial and management accounts preparation for Sole Traders, Partnerships and Limited Companies - Assisting with managing client expectations and deadlines - Assisting to carrying out bookkeeping activities including journal postings and ledger reconciliations - Assisting preparation of VAT returns and...