Assistant Accountant

**RESPONSIBILITIES**: - Updating financial records via accounting software - Preparing weekly report - Maintain petty cash and record petty cash via accounting software - Recording financial transactions. - Assisting with accounts payable and receivable management. - Performing quarterly hard close activities. - Assisting with audits and ensuring compliance...

Maintaining updated accounts record into accounts system. - Prepare and issues invoice on timely manner. - Prepare payment to AP, staff, claim, reconciliation of AP statement. - Issuing DN/CN - Assist in updating and monitoring Bank balances for daily operation used. - Handle proper filing and labelling. - Create new customer and supplier accounts. - Update...

**Job Position: Assistant Accountant** **Salary Up To RM6000** **Location: Pasir Gudang** **Job Descriptions**: - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and...

Job Description: - An organization’s long-term financial success and maintenance of annual compliance are the responsibilities of an Assistant Accountant, in addition to various day-to-day activities. Depending on the organization and their scope of the business, an Assistant Accountant can perform these tasks: *Collaborate with Financial Managers and...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

**Completing financial reports on regular basis**: - **Analyze, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department**: - **Coordinating internal and external audits**: - **Working along with auditor, tax agent, company secretary**: - **Assisting in setting...

Job Descriptions: - Responsible for account Receivable matter which include issue invoice to debtors, accurately inputting and updating amount in system - Manage reminder for other departments that provide documents to Accounts Department for invoice issuance. - Prepare statement of account on timely basis and monitor debtor aging - Follow up payment,...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

**Your Roles.** - Completing financial reports on regular basis - Analyze, review and check accuracy of management account - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assist in setting up of internal control - Responsible for credit control functions with the business - Assist in compliance,...

Responsible for financial and accounting activities - To manage group insurance matters - To handle insurance claims - To follow up and perform the necessary for the incorporation of new entities - To perform others related admin & account matters assigned by the superior **Job Requirement** - Bachelor's Degree/Post Graduate Diploma/Professional Degree in...

**RESPONSIBILITIES** - To process/document/filing the Account payable invoices in proper & timely manner. - To ensure there is no backlog item & filing in complete & sequential manner - Provide administratove support to superior, undertaking clerical tasks such as typing, filling, making phone calls, handling mail and basic bookkeeping - Resolve long...

**Responsibilities**: - To handle daily accounting functions, data entry, filing, maintain and updating of accounting records - Preparation of payment and bank reconciliation - Enter all transaction details correctly and accurately into the system - Assist other ad-hoc duties as and when required - Company**:Pantech Corporation Sdn Bhd** - Location**:Pasir...

Preparation and processing of month-end reporting up to the trial balance stage - Processing of accruals, prepayments and subsequent journals - Overseeing or assisting with the Fixed Assets Register - Reconciliations including General Ledger and Balance Sheet - Processing foreign currency Payments (if applicable) - Managing inter-company transactions (if...

Perform date entry (using AutoCount System) - Perform bookkeeping, develop and maintain filing system - Perform task or assignment according to SOP or as directed by the management.. - Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register.. - Responsible for...

1) Requirement - Female - Minimum 2 years of relevant working experience - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient in Accounting software, Microsoft Words & Excel - Strong analytical & problem solving skill - Able to work independently with minimum supervision - Salary can discuss during interview session. 2) Job Scope: - Monthly...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

Handle Full Set of financial accounts in accordance with applicable accounting standards Responsible for handling of accounts which includes generating financial reports, processing payable, receivables, journal vouchers, petty cash, inventory report, maintenance of fixed assets registers, filling, etc Prepare weekly cash flow report, timely annual or...

Handle Full Set of financial accounts in accordance with applicable accounting standards Responsible for handling of accounts which includes generating financial reports, processing payable, receivables, journal vouchers, petty cash, inventory report, maintenance of fixed assets registers, filling, etc Prepare weekly cash flow report, timely annual or...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...