Accounts Assistant

Job DescriptionPrepare monthly management accounts, financial reports, and budgetsManage accounts receivable/payable, invoices, receipts, and paymentsReconcile bank statements and maintain accounting records (MFRS)Liaise with tenants, landlords, and vendors on billing and payment mattersMaintain proper filing and assist with audits and annual submissions ...

Job Responsibilities:Provide full administrative and secretarial support to the Director, including calendar management, meeting coordination, and travel arrangements.Record accurate and timely minutes during meetings and ensure proper follow-up on action items.Liaise with internal department, particularly Accounts to facilitate documentation, payments, and...

Job Responsibilities:Provide full administrative and secretarial support to the Director, including calendar management, meeting coordination, and travel arrangements.Record accurate and timely minutes during meetings and ensure proper follow-up on action items.Liaise with internal departments, particularly Accounts to facilitate documentation, payments, and...

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. -...

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...

**Duties and Responsibilities**: - Handle customer loan submissions. - Assist for the insurance and NCD matters; ensure trade-in documents are complete, and verify pricing, insurance coverage, and customer information. - Assist in transfer ownership via EAUTO/MYEG and book Puspakom if needed. - Input data for accounts receivable, accounts payable, 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...

**ROLES AND RESPONSIBILITIES**: - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Perform banking transaction processing activities - To maintain and update daily transactions into system. - Provide administrative support to Finance Manager. - Update cash book, banking,...

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...

Assist in general office administration and filing - Prepare and organize documents (e.g., invoices, purchase orders, official letters, local orders, delivery orders, and many more) - Update internal databases and support digital records - Provide daily support to the admin and accounts department - Prepare presentation reports and other relevant supporting...

"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...

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...