Account Assistant

Our growing company is looking to fill the role of Account Assistant. Please review the list of responsibilities and qualification. **Responsibilities for Account Assistant**: - Create and update expense reports - Process reimbursement forms - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and...

Account assistant daily routine involving date entry, checking credit cards, prepare payments to suppliers, fillings, bank reconciliation, and other accounting related task. You job scope consist more to Account payable and some account receivable. - We are looking for people who are responsible and willing to learn. - Fresh graduate are encourage to...

Responsibilities: 1. To assist accounts executive day to day accounting transactions & activities such as filing, records and etc. 2. Ensure that all the payable (supplier) payment voucher in promptly update and in a timely manner. 3. Ensure that all the receivable (customer) invoice issued timely. 4. Managing the expenses, reports reimbursements and...

Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and process electronic transfers and payments - Performing bank reconciliation, commission and wages calculation, assist with month end closing and provide supporting documentation for audits. - To provide administrative...

Responsibilities - Manage day-to-day operation of overall accounting and financial activities. - Maintain proper accounting records and filing system. - Compilation and reconciliation of accounts data. - Make preparation of bank reconciliations and other accounting duties. - Manage petty cash claims, and payment. - Assist in general clerical task and...

Responsibilities - Manage day-to-day operation of overall accounting and financial activities. - Maintain proper accounting records and filing system. - Compilation and reconciliation of accounts data. - Make preparation of bank reconciliations and other accounting duties. - Manage petty cash claims, and payment. - Assist in general clerical task and...

**Task**: - Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and process electronic transfers and payments. - Performing bank reconciliation, commission and wages calculation, assist with month end closing and provide supporting documentation for audits. - To provide...

**Responsibilities**: - Prepare full set of financial statements, reports, and budgets - Handle day-to-day financial transactions and maintain accurate bookkeeping records. - Assist in ensuring compliance with accounting standards and regulations. - Assist in financial analysis and forecasting activities. - Participate in the preparation of financial audit...

'¢ Perform book keeping duties. '¢ Update all invoices and vendors payment into the system on time and accurately. '¢ Prepare and maintain accounting documents and records. '¢ Support and perform HR listing. '¢ Support and perform costing listing. '¢ Update supporting account schedule and listing. '¢ Handle import/export documents and landed costing....

Minimum 2-3 years working experience in related field especially in handling and managing account administration. Preferably those who worked in fast paced environment. Work under minimum supervision and has sense of urgency in responding to support Ability to handle sensitive, confidential information Hands-on experience with MS Excel and UBS...

You are task to assist your supervisor in specific work for e.g., accounts payable, accounts receivable or GL closing depending on job assignment allocated to you. - You will liaise closely with the external auditors during the interim and final audit. - You will be responsible for preparing bank reconciliation. - You will be analyzing & proposing...

Sales support assistants perform a variety of general sales support tasks, such as supporting the development of sales plans, managing clerical activities of sales efforts, verifying client invoices and other accounting documents or records, compiling data, and preparing reports for other company departments. CARPENTRY WORKS AND RENOVATION WORKS SPM / O...

List-ID: 97774619Today 19:21 **Job Description**: - REQUIREMENTS: 1. Diploma / Degree in accounting or its equivalent. 2. At least 2 years of working experience in related field. 3. Familiar with UBS System. 4. Good with microsoft offices. 5. Able to work in multi-task. 6. Gender preferred : FEMALE ONLY. JOB DESCRIPTION: 1. Handle full set of accounts 2....

1. Perform day-to-day accounting activities for accounts payable and receivable according to company’s policy and statutory requirements 2. Cross-checking invoices with payments and expenses to ensure accuracy 3. Prepare payment vouchers 4. Verify daily statement by tracking income and expenses to maintain its validity 5. Ensure proper filing,...

1. Perform day-to-day accounting activities for accounts payable and receivable according to company’s policy and statutory requirements 2. Cross-checking invoices with payments and expenses to ensure accuracy 3. Prepare payment vouchers 4. Verify daily statement by tracking income and expenses to maintain its validity 5. Ensure proper filing,...

Experience in using the UBS system. - To receive and process all invoices, expense forms and requests for payment. - To ensure urgent payment is expedited in time. - Record verified purchase invoices and upload into the accounting system. - Issue a payment voucher and a sales invoice. - Ensure financial transactions are recorded accurately and in line with...

'¢ Monitoring daily communications and answering any queries. '¢ Preparing statutory accounts. '¢ Ensuring payments, amounts and records are correct. '¢ Working with spreadsheets, sales and purchase ledgers and journals. '¢ Recording and filing cash transactions. '¢ Controlling credit and chasing debt. '¢ Invoice processing and filing. '¢ Processing...

**Requirements**: - 1-2 years experience in above function - Autocount accounting software knowledge will be advantage - Good work discipline - Strong sense of responsibility **Responsibilities**: - Perform daily accouting operation such as accounts receivable & accounts payable function - Monitoring of credit control - Perform ad-hoc task as assigned...

OCTAGON GROUP is currently seeking to hire talented Account Assistant / Clerk to join our team.Octagon Maju Sdn Bhd is a fully integrated signage company equipped with in-house capabilities from designing, manufacturing, installation and maintenance providing a one-stop end-to-end business solutions for the corporate image needs. If you are passionate about...

**Requirements**: - **Minimum Education**: - ** Fresh graduate from diploma or degree in Accounting**: - ** At least 1 year(s) of working experience on SDN BHD company.**: - ** Requires good understanding of English and Bahasa Malaysia**: - ** Familiar with Microsoft Excel and SQL Accounting Software**: - ** Good communication & interpersonal...