Accounts Assistant

Join our team as an [Accounting Assistant/Junior Accounts Executive] and play a crucial role in our accounting and finance operations, contributing to the accuracy and efficiency of our accounting department. This position offers a unique opportunity to deepen your accounting knowledge and skills within a dynamic business environment. You will assist in...

To maintain proper filing system as per the head office guidelines ; - To maintain proper recording of stock and inventory; - To ensure availability of all forms and documents and ensure proper documentation of the same at all times; - To check and process goods / works order before submitting for certification by the Resident Manager; - To attend to...

Account Executive Responsibilities: 1.⁠ ⁠Responsible for general ledgers, account receivable, account payable, operating expenses and timely closing of monthly account. 2.⁠ ⁠Perform accounting report, reconciliations and financial analysis on monthly basis. 3.⁠ ⁠Responsible in overall accounting administration including daily accounting data...

Responsible for bookkeeping, accounting and administrative tasks and ensuring meeting deadline - Maintain and update necessary records such as invoices, receipts and payment vouchers etc. - Check and monitor customers’ invoices/ payment issues - Able to prepare full set of accounts - Perform bank and creditors reconciliation - Maintain up to date records...

Responsible for bookkeeping, accounting and administrative tasks and ensuring meeting deadline - Maintain and update necessary records such as invoices, receipts and payment vouchers etc. - Check and monitor customers’ invoices/ payment issues - Able to prepare full set of accounts - Perform bank and creditors reconciliation - Maintain up to date records...

Responsible for bookkeeping, accounting and administrative tasks and ensuring meeting deadline - Maintain and update necessary records such as invoices, receipts and payment vouchers etc. - Check and monitor customers’ invoices/ payment issues - Perform bank and creditors reconciliation - Maintain up to date records and administer efficient filing...

Collecting Everyday Sales and bank in. HQ (Sunway Putra) and Branches (Pasar Seni) - Handling Account Paperwork and Sales Entry to SQL. - Payroll processing - Have knowledge to advertising on Social Media platforms such as Instagram and Facebook **Requirements**: - Diploma in Business Admin/Accounting - Like social media - Willing to travel to outlet to...

**Responsibilities**: - Processing invoices, purchase orders, expenses claims, account payments, and etc. - Assisting the financial management team with credit control processes - Maintaining a digital record of all financial transactions, documents, and supplier information. - Coordinating daily financial tasks with the financial management team to...

Responsibilities - Provide accounting and clerical support to the accounting department (matters related to Payroll, Bank Statement upload, BancNet software...) - Type accurately, prepare and maintain accounting documents and records - Account Payable: input shipment accruals in accounting system, verify vendor invoices, upload payment for approval in bank...

Kami sedang mencari Pelepasan SPM, STPM, Diploma dan Graduan Baru untuk menyertai firma kami dan melibatkan diri dalam pelbagai portfolio Jabatan Komersial dan Perbankan Korporat yang menarik. Kami menyediakan/memberikan latihan dan mempunyai beberapa individu yang paling bijak dan paling berbakat yang merupakan aset kami yang paling berharga. Kami...

Accounting Responsibilities: - **Bookkeeping**: - Maintain accurate and up-to-date financial records. - Record all financial transactions, including sales, purchases, receipts, and payments. - **Accounts Payable and Receivable**: - Process invoices, payments, and receipts. - Manage accounts payable and receivable, ensuring timely payments and...

Job Description: - To handle daily general accounting matters, bank reconciliation, - To handle simple administrative tasks Pay: RM3,000.00 - RM4,000.00 per month **Language**: - Mandarin (preferred)

Prepare cheque/payment instruction ,updating the schedule/records. - Ensure proper filling & scanning of documentation. - Key in data into accounting system and ensure account are up to date at all time. - **Experience in SQL is more advantage**: - Assist daily administrative work. - Undertake ad-hoc tasks as assigned by superior. - Assist in HR...

**Job Requirements** - Possess Diploma/Degree in Finance or Accounting - Min 3 years of working experience Invoicing and Billing: - Prepare and issue accurate and timely invoices to club members for various services and memberships. - Verify billing details, ensuring compliance with membership agreements and pricing structures. Receipt Management: -...

**Responsibilities**: - Handle full set of accounts and prepare financial and management reports. - Perform day-to-day finance operations like Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General Ledger, and other functions. - Keeping accurate records for all daily transactions. - To ensure that all financial transactions...

Monitor cash flow and maintain cash controls - Ensure transactions are processed and properly recorded - Prepare and reconcile bank statements - Process and record invoices - Prepare payments and manage petty cash - Maintain proper accounting record and filing - Filing of all financial files, records and relevant documents - Assist preparation monthly P&L,...

**Responsibilities**: - Ensure timely, accurate month-end closing and financial reporting to Management. - Responsible for preparation and closing of monthly and annual financial statements. - Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc). - Support forecasting and budgeting exercise as per corporate...

**Overview**: **Salary**: 3,200 MYR ~ 4,500 MYR**Industry**: Manufacturing(Chemicals/Materials)**Job Description**: 1. Manage acc payable and receivable, reconciling discrepancies and resolving accounting issues promptly. 2. Data entry - sundry creditor invoices in accounting system. 3. Issue payment to creditors. 4. Maintain cashbooks and bank balances. 5....

Prepare cheque/payment instruction ,updating the schedule/records. - Ensure proper filling & scanning of documentation. - Key in data into accounting system and ensure account are up to date at all time. - **Experience in SQL is more advantage**: - Assist daily administrative work. - Undertake ad-hoc tasks as assigned by superior. - Assist in HR...

Prepare cheque/payment instruction ,updating the schedule/records. - Ensure proper filling & scanning of documentation. - Key in data into accounting system and ensure account are up to date at all time. - **Experience in SQL is more advantage**: - Assist daily administrative work. - Undertake ad-hoc tasks as assigned by superior. - Assist in HR...