Account Assistant

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks. Accounts Assistant responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks. Accounts Assistant responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks. Accounts Assistant responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

Responsibilities: **Accounts & Admin**: - To assist with preparation and coordination of the audit process. - To assist in accounts receivable and accounts payable, sales invoices. - To assist in monthly closing and preparation of monthly financial statements. - To prepare journal entries, stock count report, and etc. - To assist in year-end closing. - To...

Assisting in the preparation of financial statements - Handling accounts receivable functions - Reconciling bank statements and accounts - Processing invoices and expense reports - Assisting with month-end and year-end closing processes - Maintaining accurate and up-to-date financial records - Assisting with audits and compliance activities - Providing...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

Job Description: - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Process outgoing payments in compliance with financial policies and procedures. - To generate and process all payments accurately and timely for all Suppliers’ invoices, concessionaire, etc. - To ensure Utilities payments...

**Asahi Chemical Research Lab (M) Sdn. Bhd.** We are an established ISO 9001 : 2015 & ISO 14001 : 2015 certified company that offers superior electronic soldering materials to the growing global demand of electronic PCB assemblies. In line with our ongoing expansion, we would like to invite highly capable and committed individuals to join our dynamic...

Are you AAT-qualified or part-qualified graduate? If so, Athwal Resourcing is recruiting for an Assistant Management Accountant role for a well-known charity going through exciting times. You will report to the Head of Finance. You will be a ‘commercial mind’ accountant looking to be proactive in maintaining effective control over the company’s...

All Debtor tasks - Hypermarket payment, advertising and promotion report - Debtor report - Excel skill - System and server **Job Types**: Full-time, Permanent **Salary**: From RM1,800.00 per month **Benefits**: - Free parking - Health insurance Schedule: - Fixed shift Supplemental pay types: - Overtime pay - Performance bonus - Yearly bonus Ability...

Responsibilities: **Finance & Admin**: - To assist with preparation and coordination of the audit process. - To assist in accounts receivable and accounts payable, sales invoices. - To assist in monthly closing and preparation of monthly financial statements. - To prepare journal entries, stock count report, and etc. - To assist in year-end closing. - To...

_**Requirements**:_ Training will be provided. Fresh graduate are encouraged to apply - **Responsibilities**:_ **For Audit Assistant**: **-**Perform statutory audit for clients from various industries. - Liaise with external parties such as clients, internal auditors and tax agent in aligning auditing operations when required. - Preparing statutory accounts...

_**Requirements**:_ Training will be provided. Fresh graduate are encouraged to apply - **Responsibilities**:_ **For Audit Assistant**: **-**Perform statutory audit for clients from various industries. - Liaise with external parties such as clients, internal auditors and tax agent in aligning auditing operations when required. - Preparing statutory accounts...

**Responsibilities**: - To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General Ledger and Reporting - To assist for overall day-to-day accounting and finance functions including preparation of payments, monitor receipts, etc. - Assist to prepare SST/GST reporting and statutory...

**JOB SUMMARY**: Provide day-to-day accounting operation and bookkeeping transactions **RESPONSIBILITIES**: - Maintain bank balance information, petty cash records, cash book data entry - Responsible on day-to-day cash collection and data entry of receipts in accounting system - Administer the day-to-day accounts payable function and maintain appropriate...

1) Report to and Senior Account Manager in preparing the final report for internal and external use. 2) Assist in the preparation and closing of the company’s monthly management account, forecast and projection. 3) Monitor all Receivable/Payable transactions. 4) Ensure transactions processed are in compliance with policies and procedures and tax...

**Daily Sales Collection**: - Collect and record daily sales transactions accurately. - Reconcile sales data with payment receipts. - Prepare and deposit daily cash collections. - **Accounting Tasks**: - Assist in monitoring and recording utility bills. - Collaborate with the finance team to ensure accurate and timely accounting entries. - Support in...