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- • Full Set Accounting Management • Responsible for maintaining a complete and accurate full set of accounts, including Accounts Payable... ...management, data entry, and coordination with other departments. • Assist with ad hoc accounting and administrative tasks as and when...
- • 全套會計管理 • 負責維護完整且準確的全部帳戶，包括應付帳款 (AP)、應收帳款 (AR) 和總帳 (GL)。 • 執行月度和年度結算，以確保及時、準確的財務報告。 • 依據會計準則，編製並過帳附有正確編碼的會計分錄。 • 編製每月管理帳目及相關支持性附表（如固定資產、應計項目、預付款）。 • 執行銀行對帳和所有資產負債表帳戶的每月對帳。 • 具備 SQL 會計軟體和電子發票的知識和經驗者優先考慮。 • 管理公司稅務申報、SST申報，並在年度審計和稅務合規過程中與外部審計師和稅務代理人聯絡。 • 提...
- Responsibilities: Handle daily accounting tasks (data entry, invoices, payments). Prepare and update financial records and filing... ...proper filing system for accounts and office documents. Assist with admin tasks such as answering calls, preparing documents, and scheduling...
MM CARE GROUP SDN BHD
Skudai, Johor16 days ago - ...About you CARSOME is looking for a qualified Branch Admin Support to join our team and help us achieve our goals. You will serve as... ...provide support for branch operation team. Your day-to-day Assist customers with MYEG for road tax documentation and processing....
- ...cultivate relationships with clients. Ensure compliance with accounting standards and regulations. Review and interpret financial data to provide insights and recommendations to clients. Assist clients with tax planning and compliance. Prepare and review tax...Skudai, Johor3 days ago
- ...loss and balance sheet, prepare various confirmation letters and audit schedules. ii. Assist audit senior perform vouching and draft audited financial statement. iii. Account and finance jobs such as bank account reconciliation and finance analysis. Skudai...Skudai, Johor3 days ago
- Responsibilities: Register patients and manage appointments Assist doctor during consultation Take vital signs (BP, temperature,... ...payments Maintain cleanliness of the clinic Manage stock and basic admin work Requirements: Minimum SPM Friendly and responsible...
MM CARE GROUP SDN BHD
Skudai, Johor16 days ago - ...Responsibilities: Handle and finalize full set accounts for SME clients. Ensure monthly & quarterly closing procedures are completed... ...system improvement projects. Exposure to full accounting & admin workflow, building real-world skills across multiple industries...
- Responsibilities: Perform radiography procedures (X-ray, imaging) following safety protocols. Assist doctors during patient consultations and procedures. Register patients and manage appointments. Take vital signs (BP, temperature, pulse, SPO2). Prepare and maintain...
MM CARE GROUP SDN BHD
Skudai, Johor16 days ago - 職責： 負責處理和完成中小企業客戶的全套帳務。 確保每月和每季的結算程序準確、及時地完成。 審核、歸檔並準備審計和合規報告。 指導和帶領初級團隊成員提高效率和準確性。 準備和管理每月薪資單和法定合規報告。 與審計師、稅務代理人和政府機關聯絡，以確保財務合規。 要求 最低要求：CAT/LCCI/ACCA/會計/商業文憑或同等學歷。 至少2年會計或相關領域的工作經驗。 精通會計準則、稅務法規和基本薪資流程。 精通微軟Excel；有會計系統或雲端平台使用經驗者優先。 良好的溝通和報告能力。...
- ...processing tasks to maintain accurate records and documentation -Assisting with general administrative duties such as filing,... ...and organising office supplies -Providing support to the accounting team by processing invoices, reconciling accounts -Answering...
- ...coordinate meetings, appointments, and travel arrangements. -Maintain office supplies and equipment; place orders when necessary. -Assist in preparing reports, memos, and other documents. -Support HR functions such as onboarding, attendance tracking, and maintaining...
- M Stud Industries SDN BHD established in Year 1993 and has since became one of the leading manufacturer and stockiest of petrochemical stud bolts, hexagonal bolts, nuts and various grade of fasteners. Job Descriptions: • Schedule and coordinate the flow of production...
- Pelentong Electronic Industries Sdn Bhd is a 100% local based wire harness manufacturing company established since 1993. As of 2014, company owns over 12,000 Square Feet built-up area of factory, RM 1Million paid-up capital, and over RM 5 Million turn over per year. ...
- THE COMPANY Established in 2000, Wentel Engineering has experienced steady growth in sales and productivity, attributed primarily to excellent customer servicing, precision engineering, on-time deliveries and highly skilled employees. Wentel Engineering is a fabricator...
MYR 33,600 per year
...The Role: As an Admin Assistant, you will play a crucial role in supporting the daily operations of our team. Your responsibilities will include: Managing schedules and appointments Handling correspondence and communication Organizing files and documents...- ...requirements of each of our client. Primary Functions: - Support Accountant with business accounting activities. - Book keeping & account... ...system. Duties & Responsibilities: - To ensure all Admins job are properly carried out. - Invoice processing. - Processing...
- ...established global brands. What you will do in this role: 1. Accounts Receivable Post sales invoices and upload them into the... ...Ensure that statements of account are released on time. Assist in preparing overdue debtor reminder letters by requesting them...
- ...processing: Receive, verify, and log vendor invoices for accuracy, completeness, and proper authorization before entering them into the accounting system. Payment management: Schedule and process payments to vendors and suppliers, monitoring the payment schedule to ensure...
- ...Job Description : -Keeping financial record up to date. -To perform data entry, maintaining and update in system. -Daily accounting operations i.e payment & collections, staff claims. -Handling account receivables and account payable, bank reconciliations....
- Key Responsibilities -Assist with filing, scanning, and organising documents. -Perform data entry and maintain simple records. -Help prepare standard letters, forms, and documents for clients. -Support the team in arranging signatures, couriering documents...
- 主要職責： 發票處理：接收、核實並記錄供應商發票，確保其準確性、完整性和已獲得適當授權，然後再輸入會計系統。 付款管理：安排和處理向供應商的付款，監控付款進度，以確保及時付款並避免滯納金。 帳戶核對：核對供應商對帳單和應付帳款交易，以確保準確性，調查並解決任何差異，並保持最新的記錄。 記錄保存：對所有應付帳款交易保持準確的財務記錄和歷史文件。 供應商溝通：作為供應商的聯絡點，處理和解決發票和付款查詢，並建立牢固的關係。 Interested candidates please submit your application...
- Requirements: Requirement: ~ Candidate must possess at least a Diploma or any professional Accounting qualification or equivalent. ~ Required skills: MS Office. ~ Required languages: English, Bahasa Malaysia. Scopes: Job Description ~ Presenting relevance...
- Position Title: Assistant, Finance and Accounts Working Hours: 9:30am - 6:00pm, Monday to Friday Key Responsibilities: -Help compile and organize supporting documents for auditors (e.g. invoices, bank statements, contracts). -Assist in preparing audit schedules...
- -Assist in data entry of invoices, payments, and receipts. -Help prepare simple accounting documents such as vouchers, bills, and statement summaries. -Support month-end closing tasks (e.g., organising files, checking entries) -Assist in maintaining and updating...
- ...affiliated company under CR Consultancy Pte Ltd - a Singapore-based accounting and advisory firm established in 2020, dedicated to empowering... ...compliance, secretarial) to ensure timely client onboarding Assist in compile and maintain sales performance reports and...
- ...Job description Job Overview: We are seeking a Junior Accounts Executive with a minimum of 2 years of experience to join our... ...while ensuring accuracy in all financial transactions. You will assist with daily accounting functions ensuring that the companys financial...
- ...balances. Prepare daily, weekly, or monthly inventory reports. Assist in audits and inventory verifications. Coordinate with the... ...replenishment. Liaise with production, maintenance, and accounts teams regarding material needs. Report slow-moving, obsolete...
- ...己或团队的素质和动力,那么我们会提供职位供您培养自己的技能并将您提升到一个新的水平。 职务描述: Job Summary Act as company main contact for all Customs clearance matter. Assists raters and team leads in routine tasks. Enter data into customers' files, gather and send documents. Responsibilities Assist...Johor Bahru3 days ago
- ...Involve in AP AR GL process. To solve settlement problems with inter-company. To verify and reconcile account payables. To assist in preparation of monthly financial closing. To check billings from vendors and complete jobs arising from other departments....
