Jobs for account assistant at Shah Alam, Selangor

**Responsibilities**: **Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software. **Bank Reconciliation**: Reconcile bank statements and resolve any discrepancies. **Assist in Financial Reporting**: Contribute to the preparation of financial reports and statements. **Communication**: Collaborate with internal teams and...

1. **Purpose and Scope** This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk. 2. **Qualifications/Experience/Skill (where applicable)** - At least 1 year of working experience in the related work is required for this position. - Fresh Graduate also welcome to apply. - Accounting...

To assist account dept for verify paymentTo do data entryTo assist in checking and monitor agingKnowledge in tax accounting (SST)Can use SQL accounting system Full time workDiploma/Degree in accountingLanguage: English/Bahasa Malaysia Food allowance weekly onceAnnual leaveMedical leaveKWSP / SOCSO

Job description: -To liaise with bankers, auditors, tax consultants etc. -To assist with the preparation of financial statements and reports. -To assist with the processing of accounts payable and receivable. -To maintain accuracy and organized financial records and documents. -To assist with budgeting as and when needed. -To support the accounting...

**Accounts Assistant** - To handle Accounts Payable (Supplier, Claims, Utilities, Other Payables) as well as Account Receivables. - To handle accounting daily work such as maintain company’s accounting record, filing and payments; as well as to check on all payments. - Handle bank reconciliations and ensure correct entries - Prepare payment forecast and to...

Job description:To liaise with bankers, auditors, tax consultants etc.To assist with the preparation of financial statements and reports.To assist with the processing of accounts payable and receivable.To maintain accuracy and organized financial records and documents.To assist with budgeting as and when needed.To support the accounting team with various...

Assist in the preparation of financial statements, reports and budgets. - Process invoices, expense forms, and payments accurately and efficiently. - Maintain accurate records of financial transactions in electronic and paper form. - Reconcile bank statements and resolve any discrepancies. - Assist with the preparation of audits by providing supporting...

Accounts Assistant - To handle Accounts Payable (Contractor, Claims, Utilities, Other Payables) as well as Account Receivables. - To handle accounting daily work such as maintain company’s accounting record, filing and payments; as well as to check on all payments. - Prepare payment forecast and to update the creditor list accordingly. - Prepare bank...

Providing support to the accounting department. - Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc. - Processing transactions, issuing cheques, and updating ledgers, budgets, etc. - Preparing financial reports - Assisting with audits, fact checks, and resolving discrepancies **Salary**: RM1,800.00 -...

Responsible for the timely closing of monthly accounts. - Responsible for the project account. - Prepare the final account report. - Assist on monitoring and supporting taxation matters. - Assist manager to issue invoice, follow up payment, update database, etc. - Assist and liaise with the employee in matters of salary, allowance, claim, etc. - Assist and...

the Responsible to assist for Account Receivable & Account Payable - Responsible day to day accounting activities in accordance with company's accounting policies and procedure - To perform data entry functions in the accounting system accurately and efficiently on a timely basis - To ensure proper maintenance of records, documents & filing to...

**_RESPONSIBILITIES:_** - Assist in managing the full spectrum of accounting & finance functions which include GL, AP, AR, banking activities and meeting reporting deadlines. - Prepare and ensure all AR invoicing, including InterCo transactions are completed systematically on time for each month end closing. - Manage AP with all PO, Purchase Invoice, DO...

Assist in the day-to-day operations of the Accounts Department - Assist in monitoring and updating cash book transactions in a timely manner. - Monitor customer payments and follow up on outstanding payments. - Able to perform admin support functions and account activities. - Handle international transactions and payments. - Maintain proper records and...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in daily transaction - Perform daily accounts operations task, including cash flow, banking and finance - Monthly closing accounts, preparation of monthly management reports - Ensure transactions are...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

**Job Requirements**: - Min diploma in accounting - Assist in AR, AP & GL - Age between 22-35 - Fresh graduates / with working experience are encourage to apply

Job Responsibilities: Responsible for a full set of accounts. To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner. Coordinate with external tax / audit agents, bankers, government bodies and authorities for compliance and governance purpose. Follow up on overdue customer payments. Prepare...

Job description: - Fresh Graduate are encouraged to apply. - Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage) - Experience in dealing with bank and financing institution - Positive attitude, able to work independently with minimum supervision Responsibility: - Record daily collection data and...

The Offer Excellent Career Growth Attractive Salary and benefits The Job Your responsibilities will include: Preparing internal reports for the company by compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) Assisting in bank reconciliation, journal entry & monthly closing. Preparing monthly bank...