Account Assistant

Handle full sets of accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements as well as adherence to Company’s policies and procedures (training will be provided); - Prepare and submit GST returns; - Prepare yearly financial reports in XBRL format for Annual Return submission; - Process...

About the role We are seeking a dedicated and organised Account Assistant to join our team at Agricode Green Sdn.Bhd. in Senai Johor. As an Account Assistant, you will play a vital role in supporting our accounting operations and contributing to the overall financial health of the company. This is a full-time position that offers a competitive salary and...

**Job Purpose** Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard. **Job Duties and Responsibilities** - Performs and counter-checks accounting recording and documentation by ensuring compliance to audit standard. - Assist in reconciling company account by working together with...

Oversee daily accounting operations, including data entry for the accounts receivable system. - Accurately document financial transactions by entering relevant account details. - Resolve financial discrepancies by collecting and analyzing account data. - Safeguard financial information by performing regular database backups. - Facilitate payment preparation...

About the role We are seeking a highly organised and detail-oriented Account Assistant cum Admin to join our company based in Senai, Johor. In this full-time position, you will be responsible for providing comprehensive administrative and accounting support to ensure the smooth running of our operations.What you'll be doingReceive, verify, and record...

RequirementsFresh Graduate are welcome to applyMinimum education level is SPM in accounting field, LCCL accounting diploma, ACCA & relevant qualification.Able to speak & write in English, Malay and Chinese.Possess good organizational skills and able to prioritize work to meet tight deadlines.Self-motivated, proactive and able to work independently.Computer...

Duties and Responsibilities: - Prepare and process invoices, payment vouchers, and expense claims - Maintain accurate records of employee attendance and leave - Assist in handling general paperwork - Use **AutoCount** accounting software for daily accounting tasks **Requirements: - Minimum SPM/Diploma/Degree in Accounting, Finance, or a related field. -...

Raise accounting journals and prepare schedule for month end account closing. - Capture suppliers' invoice and petty cash transaction and ensure data transmitted accurately in accounting system. - Prepare and send statement of account to debtor after monthly billing finalized. - Responsible for monthly reconciliation of supplier' statements of accounts, and...

1. Creating, Matching Invoices & vendor bill into system 2. Monitor and oversee day to day Accounts Receivable (AP) 3. Prepare Payment Voucher for Trade Creditors 4. Key in all the payment details paid through cheque & bank transfer transaction 5. Liaise with supplier regarding invoices issue, POD or related matter 6. Maintaining accounting records (Cloud /...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...