Accountant - Assistant

**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...

We are looking for an Accounts Assistant to be based in Pasir Gudang to handle our accounting and administration requirements in Johor. **Responsibilities**: - Responsible for account receivable, payable, issuing invoices & preparing details for payments via internet transfers and cheques - Registering customers to our system, collecting and banking in...

**Position: Assistant Accountant/ Senior Account Executive** **Salary Up To RM6000** **Location: Pasir Gudang Johor Bahru** **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...

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...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. - RETAIL JEWELLERY - GOLD SMITH Diploma...

**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...

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 -...

Responsibilities: - To maintain creditors accounts - To update Bank records & Bank reconciliation - To check all incoming suppliers invoices & delivery order - To prepare monthly payments - To in-charge of posting of accounts to respective accounting code - To ensure that monthly accounts are updated properly - Assisting preparation of monthly/yearly...

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...

**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...

Location: Pasir Gudang Industry: Food Manufacturing Working Hours: Monday to Friday 8.30am - 6pm **JOB RESPONSIBILITIES** - 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...

**Responsibilities**: 1. Responsible for full set of accounts. Ensure prompt & timely closing of monthly accounts. 2. Prepare management accounts and variance analysis reports. 3. Assist Accounts Manager on the day-to-day accounting issues. 4. Liaises with auditors, tax agent & company secretary on company matters. 5. Any other accounting related work...

**Working Hours**: - Monday To Friday : 8:30am - 6pm - 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...

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...

**Industry**: Food Manufacturing **Responsibilities**: **Accounts Payable**: - Process invoices, expense reports, and other payables accurately and efficiently. - Verify and reconcile vendor statements, resolving discrepancies as needed. - Ensure timely payments to suppliers and adherence to payment terms. **Accounts Receivable**: - Generate and send...