Account Assistant Cum Purchasing

Update invoice, prepare payment for account payable and routine sundry purchase - Review account payable and preparing related reports - Assist on handling of taxation & SST - Filing of documents and assist others in filing task when needed - Attend physical stock count, assist with annual audit and tax are needed Schedule: - Day shift

**Responsibilities**: - Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue...

Assist the Accounts Executive - Handle full set of accounts - An excellent multi-tasker with exceptional communication and time management skills, verbal and written communication skills. - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports...

Assist the Accounts Executive - Handle full set of accounts - An excellent multi-tasker with exceptional communication and time management skills, verbal and written communication skills. - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports...

Manage all accounting transactions - Assist the accounts department by performing data entry - Handle daily accounting entries and able to keep full set of account. - Prepare management report and analysis. - To maintain proper record keeping and organization of filing system - Reconciliation, budget, handle cash flow. - Assist in other duties in relation...

Answering to customer’s queries on invoice issue - Send statement to accounts to customer - Call customers to chase overdue payment - Generate monthly statement of accounts to customers - Send reminder letter for overdue payment - Any administrative and account receivable job Pay: RM1,800.00 - RM2,500.00 per month **Education**: - Diploma/Advanced...

**Responsibility**: - Ensure employee personal data is correctly updated into payroll system and all related documentation such as Job Application Form, Resume, Certificate, Appointment Letter & others related documents are file and retrievable. - Prepare HR related letters & documents. - Liaise with government bodies (Labour Office, EPF, SOCSO, HRD...

Diploma or higher education certificate in Accounting or Finance - Fresh graduated can apply - Age below 45 years old - Who have related experience can apply **Job Types**: Full-time, Fresh graduate Pay: From RM1,800.00 per month **Benefits**: - Health insurance Supplemental pay types: - Yearly bonus **Education**: - Diploma/Advanced Diploma...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

**Account Receivable** - To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month. - To issue payment reminders to customers and properly record payments received. - To compile and calculate the 'work order' of heavy machinery for customer-claimed purposes. - To scan the ‘ Work Order’ and proper filling. - To...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Accounts Management: Collect and update records from branches' accounts bags. - Sales Reporting: Update sales data in the sales report and system. - Ledger Entries: Post bank receipts and purchases to the ledger accurately. - Reconciliation Tasks: Perform statement and bank reconciliations. - Online Payments: Prepare, update, and process payments online. -...

Prepare full set of account - Prepare of monthly and year to date financial presentation such as company's profit and loss analysis, product wise performance (manufacturing cost, gross profit, run rate, yield loss). - Prepare budget, estimate, forecast payment, standard costing and other plans. - Cost analysis and control, such as PPV, Production Variance,...

**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.** **WAKTU BEKERJA **:7:00am - 4:00pm **HARI BEKERJA **:ISNIN - JUMAAT **ELAUN KEHADIRAN**: RM100.00 **ELAUN COLA **:RM50.00 **ELAUN KENDERAAN **:RM150.00 **ELAUN SHIFT **:RM50.00 - **Performance Incentive **_: RM 200.00_ **FAEDAH** - Direct under company - Latihan disediakan - Mempunyai potongan KWSP...

**Penyimpanan Rekod Kewangan**: Ini melibatkan pengekalan rekod kewangan yang tepat dan terkini, termasuk akaun belum bayar dan akaun belum terima, memastikan semua transaksi direkodkan dan didokumenkan dengan betul. **Kemasukan Data**: Mengendalikan jumlah kemasukan data kewangan, termasuk invois, laporan perbelanjaan, pesanan pembelian dan resit....

Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger - Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions for the...

Responsible for preparation of full set of accounts and financial analysis. - Prepare financial statements and monthly management report with compliance to accounting standards (IFRS, MFRS) & company policies and statutory requirements. - Assist in prepare quarterly reporting - Bursa report or Consolidation package. - Prepare draft Audited Financial...

• Manage all accounting report functions, consisting of annual and monthly financial statements, cash flow management, budgets, audits, etc. • Identify opportunities for cost savings and process improvements within the finance function. • Prepare financial forecasts with comparison against actuals for use by management. • Process the payments and...