Account Assistant(Jun)

To ensure daily accounts function and datelines are met - To ensure proper filling of accounts documentations and supporting documents. - To handle accounting data entry, matching of accounting documents and other day to day operations of accounting functions. - To perform monthly reconciliations. - To assist other ad-hoc tasks as required/assigned by...

About the role We are seeking an Accounts Assistant to join the finance team at Setia Awan Holdings Sdn Bhd, a leading property development company based in Seri Manjung, Perak. This is a full-time role that will be responsible for supporting the day-to-day accounting and financial management of our property development projects.Job Responsibilities :To...

"Details: Malay, Age: 23-35 Skill Required: Preparation of document invoices, bills, receivables, creditors and others Skilled in resolving calculation. Experienced in dealing with suppliers for the purchase of goods. Main Roles and Responsibilities: Prepare letter, organize and maintain files, records and report. Follow up with the internal team on overdue...

Handle full set of accounts, monthly closing, and financial reporting. - Support consolidation, audit preparation, and statutory submissions. - Ensure compliance with accounting standards, tax regulations, and internal policies. - Assist in budgeting, cash flow monitoring, and financial analysis. - Liaise with auditors, tax agents, and bankers as required. -...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Preparing bills receivable, invoices and bank deposits. - Reconcile the accounts receivable ledger to...

**Responsibilities**: - Check supplier invoices and expense claims for accuracy, appropriateness and correct account coding. - Ensure that invoices are correctly approved for payment. - Enter in all AP invoices and processing weekly payment runs. - Complete Accounts Payable Ledger for month end close. - Maintain appropriate hard copy files of all current...

Check supplier invoices and expense claims for accuracy, appropriateness and correct account coding. - Ensure that invoices are correctly approved for payment. - Enter in all AP invoices and processing weekly payment runs. - Complete Accounts Payable Ledger for month end close. - Maintain appropriate hard copy files of all current period documentation and...

To prepare AR & AP ageing reports and other financial reports on time - To maintain and update daily transactions into system - To prepare payments and ensure payment details are correct - Assist to prepare project and company budget - Assist to prepare HDA claim and ensure records are correct - Preparing SST reports - To prepare all the reconciliations...

We preferred Chinese. Syarikat Lumut Quarry Sdn. Bhd. was established in Malaysia on 10 December 1974 and has been in operation for more than twenty five (25) years. The area of the quarry is more than 100 hectares, located at 2 ½ Miles from Jalan Lumut, Perak. It is expected that the Quarry can supply granite for another century. The company's future plans...

**Responsibilities**: Purchasing - Make sure all the documents in proper filling for future reference. - Obtain quotations from at least 3 suppliers for comparisons before issuing purchase order. - Perform other ad-hoc duties assigned by management from time to time. - Obtains requirements by preparing and forwarding purchase orders; monitor receipt of...