Account Assistant

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 15,SHAH ALAM SALARY - RM 2000 - 2500 RESPONSIBILITES: 1. Monthly accounts closing process and expenses analysis. 2. Prepare full set of accounts and involved in daily accounting operation. 3. Coordinate with all related parties to ensure timely and accurately delivery of management report. 4....

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 15,SHAH ALAM SALARY - RM 2000 - 2500 RESPONSIBILITES: 1. Monthly accounts closing process and expenses analysis. 2. Prepare full set of accounts and involved in daily accounting operation. 3. Coordinate with all related parties to ensure timely and accurately delivery of management report. 4....

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 15,SHAH ALAM SALARY - RM 2000 - 2500 RESPONSIBILITES: 1. Monthly accounts closing process and expenses analysis. 2. Prepare full set of accounts and involved in daily accounting operation. 3. Coordinate with all related parties to ensure timely and accurately delivery of management report. 4....

**Accounts Assistant** **Key Responsibilities**: - Data entry, accurately input and update financial data into UBS accounting systems, ensuring all records are current and error-free. - Assist in the reconciliation of bank statements, accounts payable, and accounts receivable ledgers to ensure accuracy and completeness. - Monitor and process employee...

Job DescriptionWe are looking for a detail-oriented and responsible Account Assistant to join our team in Shah Alam. The ideal candidate should have at least 1 year of working experience in accounting or a related field.ResponsibilitiesAssist in daily accounting operations, including data entry and record-keeping.Support the preparation of financial...

**ROLE AND RESPONSIBILITIES**: As an accounts payable assistant, you'll be asked to perform accounting and clerical tasks for the maintenance and processing of accounts payable transactions. - Daily Accounting data entry and bookkeeping. - Reconciling Supplier Statement - To assist in the verification of all invoices and payment instruction with appropriate...

**Responsibilities** - Assist with accounts payable and receivable - Perform data entry and maintain accurate financial records - Liaise with vendors and customers to resolve any invoicing queries - Process payments to suppliers and reconcile accounts - Assist in the preparation of month-end reports and reconciliations - Assist with payroll processing,...

Handle full set of Accounts. -Prepare payment vouchers, petty cash vouchers, journal, account receivables and process of account payables and bank reconciliation. -Ensure all month end closing deadline and submission of the relevant reports on a timely manner. -Shall perform relevant duties within the projected authority and maintaining good working -Shall...

Key Responsibilities:Assist with Accounts Payable (AP) functions, including invoice processing and payment preparationPerform monthly bank reconciliations and resolve discrepanciesPrepare and issue debit notes and credit notesEnter and verify AP invoices, driver commissions, and sales invoicesPrepare standard journal entries and maintain accurate accounting...

Role Responsibilities : - To assist in handling accounting data entry and daily operations of accounting function - To assist in bank reconciliation, journal entry & monthly closing. - To prepare monthly bank reconciliations. - To perform payment by using local banks - Able to perform ad hoc tasks as assigned - Experience in SQL is an added advantage Role...