Junior Account Admin

Key Responsibilities:· Manage the full set of accounts for retail operations, ensuring accurate recording of multi-outlet transactions and timely month-end closing.· Prepare monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, and cash flow reports.· Liaise effectively with auditors, tax agents, bankers,...

Key Responsibilities:· Manage full sets of accounts for the retail business, ensuring accurate recording of multi-outlet transactions and timely month-end closing.· Prepare monthly, quarterly, and annual financial statements, including profit and loss, balance sheet, and cash flow reports.· Liaise effectively with external parties such as auditors, tax...

Key responsibilities:· Handle full sets of accounts for the retail business, ensuring accurate recording of multi-outlet transactions and timely month-end closing.· Prepare monthly, quarterly and annual financial statements, including profit and loss, balance sheets, and cash flow reports· Maintain effective liaison with external parties, auditors, tax...

Job benefits:5 working days (Mon-Fri)Free car parkMedical, optical and dental claim12 day annual leave18 days observed public holidays per annumOT claimJob ResponsibilitiesResponsible for the day-to-day accounting functions to support Superior.Assisting Superior in Accounts Payable, Accounts Receivable, petty cash, cheque payment, bank reconciliation and...

Assist in accounting and administrative task.Assist in full set of accounting.Create financial documents such as bills, invoices, purchase order and others.Maintain company ledgers and daily financial transaction.Assist in financial audits and ensure compliance with accounting standards.Experience in SQL software is added advantage.To assist daily...

Responsible for day-to-day accounts and administration tasks.Daily tasks on accounts payable include take in supplier's invoice and maintain proper filling of documents.Processing payments (monthly) accurately and within expected periods.Perform creditor reconciliation.Send SOA to the customer and closely follow up on the collection.Monitor employee...

To prepare financial statement & sorting documentsTo complete assignments with minimum supervision;Work independently with deadlinesTo liaise with clients as and when necessary to report in work status, progress, critical issues and communicate important clients' matters;Engage various team members in the identification of client risk and generate dialogue...

Responsibilities:Assisting in updating vendor invoices and ensure payments are executed within the time frame.Resolve financial disputes raised by the suppliers and vendors.Being a key point of contact for other departments on financial and accounting matters.Responsible in product costing and cost accounting.Preparing monthly stock valuation, oversee stock...

Job Scope:Serve as the primary liaison between key customers and internal departments.Lead and organize meetings for internal and external stakeholders.Understand customer expectations, requirements, and resolve issues proactively.Receive, review, and process customer orders accurately and promptly.Monitor, track, and update order status across all...

Assist in daily purchasing activities for the company.Prepare purchase orders (PO) and follow up with suppliers on quotations, delivery, and order status.Maintain and update the purchasing database, price lists, and supplier information.Ensure proper documentation and filing of PO, invoices, DO, and related purchasing records.Coordinate with internal...