- ...takes a comprehensive approach to skill enhancement, physical conditioning, mental fortitude, and tactical proficiency. Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports...
- ...SUSTAINABLE,ENVIRONMENTAL FRIENDLY FOOD AND BEVERAGE MACHINERY PRODUCTS TOWARD BETTER FUTURE OF LIVING , SOCIETY AND HUMANITY An assistant accountant provides clerical and administrative support to the accounting department, often supporting more senior accounting staff....
- ...Job Description / Primary Responsibilities Assisting the Accounting Department with various tasks. Generating daily reports for payment remittances, vouchers, and online banking. Maintaining the daily cash book for OCBC, CIMB, and Ambank. Conducting daily...
- ...excellence. Provide the best value to consumers by direct importing and direct sales. Assist the less privileged within our society. 1. Prepare, process, and reconcile accounting documents: •Handle invoices, credit notes, and journal vouchers. 2. Enter, update,...
- ...experiences and building long-term relationships based on the professionalism and dedication of our staff. ACCOUNTING / FINANCE DEPARTMENT – Accounting Assistant Responsibilities Support preparation of financial documents and filing. Handle data entry for AR...
- 職位說明/主要職責 協助會計部門完成各項工作。 產生支付匯款、憑證和網路銀行的每日報告。 維護華僑銀行、聯昌國際銀行和大馬銀行的每日現金簿。 對支付網關（包括 TNG）進行每日核對。 處理對供應商的付款。 每月向客戶開立租賃或服務發票。 將供應商發票輸入系統。 管理會計交易並更新分類帳、預算和其他記錄。 支援審計、核實資訊和解決差異。 執行日常辦公室職責，例如歸檔、資料輸入、電話處理和郵件處理。 職位規範 持有LCCI認證或同等會計資格，以及會計文憑或學位，並具備相關工作經驗。也歡...
- ...adapt to our ever changing business world. Job Requirements: •Candidate must be possess at least a Diploma or Degree holder in Accounting / Business Studies / Administration / Management or equivalent. •Fresh graduate or internship encourage to apply. •Able to...
- ...Qualifications & Experience Possesses a Diploma, Degree or in the midst of pursuing professional studies in accounting/financial or its equivalent. Able to multi-task and adapt to dynamic changes in business. Good command of both spoken and written English...
- ...completeness, correct amount, proper approval Update HP Outstanding. Share listing with HOS YEAR END AUDIT Pull GL Draft account for the audit Liaise with EY on any issue pertaining audit Ensure OSM listing cleared off, team member upload file to EY & no...
- ...Maintain accurate records of staff attendance, leave, and claims; assist with various HR administrative functions. ~ Support the... ...meetings, internal reports, and company documents. ~ Handle basic accounting duties such as processing invoices, payment vouchers, and petty...
- ...closing, provide timely and accurate monthly Sales report, Management and Financial reports, Journal vouchers, schedules and notes to account. Handle full set of accounts, including day-to-day bookkeeping and financial records maintenance within the timeframe and...
- 工作職責： 執行一般行政任務，包括資料輸入、歸檔、文件和辦公室記錄的維護。 有效管理所有來往信件、電話和電子郵件。 協調辦公用品採購、監控庫存水準並與供應商和服務提供者聯絡。 準確記錄員工出勤、休假和索賠；協助完成各種人力資源管理職能。 支援會議、內部報告和公司文件的組織和準備。 處理基本會計職責，例如處理發票、付款憑證和小額現金索賠。 與客戶和供應商就一般查詢和文件協調進行溝通。 確保正確歸檔、更新和輕鬆檢索文件和記錄。 執行管理層指派的額外臨時管理任務。 Interested candidates...
- The Assistant Accountant - P2P in Petaling Jaya will manage routine and transactional processing within the Accounts Payable function, ensuring quality and accuracy. The role involves executing payments, maintaining logs, and supporting peers. The position requires a degree...
- The Assistant Accountant - P2P position at Kering in Petaling Jaya involves performing routine and transactional processing within the Accounts Payable function. The role requires ensuring quality and accuracy in payment processes, conducting controls, and addressing inquiries...
- Kering is seeking an Assistant Accountant - P2P in Petaling Jaya, Malaysia. This role involves processing invoices, managing stakeholder relationships, and participating in process improvements within the Accounts Payable function. Ideal candidates will have a diploma...
- ...Prepare accurate and timely financial statements and reports. -Accounts Payable and Receivable: Manage invoicing, collections, and payments to vendors and suppliers. -Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. -...
- 工作職責： 負責順利完成月末結帳，及時準確地提供每月銷售報告、管理和財務報告、日記帳憑證、明細表和會計記錄。 處理全套帳目，包括日常簿記和財務記錄維護，並按時完成會計準則。 編制並維護資產負債表時間表，並確保所有資產負債表帳戶按照時間表進行核對。 執行銀行對帳及其他對帳（應付帳款、應收帳款）。 更新並維護準確的固定資產清單。 監控和維護供應商和客戶帳戶詳細信息，包括帳齡報告和對帳。 管理和審查付款、收據和公司交易，以確保準確性、正確的文件和處理。 及時更新客戶付款和與應收帳款相關的交易，例如處理銷售發...
- 資格和經驗 擁有文憑、學位或正在攻讀專業學位 會計/金融或同等學歷。 能夠執行多項任務並適應業務的動態變化。 具有良好的英語口語和書面表達能力。 應屆畢業生或至少1年相關工作經驗。 任務與職責 依照服務範圍實現客戶交付成果。 負責及時準備全套賬目、週結、月結和年度結帳，並附上賬目附註和所有相關賬目明細表。準備月度、季度和年度管理報告。 處理財務職能，包括應收帳款、應付帳款、固定資產，並執行帳戶對帳。 支援審計和公司稅務申報，例如準備年度結算的審計和稅 務計劃。 與業務部門進行有效溝通，...
- TCC ACCOUNTING SDN. BHD. (A member of TCC Group - Kuala Lumpur, Penang and Johor) Responsibilities: -Prepare and manage full set accounts and book-keeping for SME companies -Prepare unaudited financial statements -Prepare draft tax computation and ensure...
- Accounts Assistant - Job Description: Main Duties: -Assist with day-to-day financial transactions (invoices, payments, receipts). -Maintain accurate financial records and ledgers. -Process accounts payable and accounts receivable. -Prepare bank...
- ...Reporting (MR) team on daily operation matters -Involve and assist in Auditing related matter for the company and its... ...others [Apply now at ; JOB REQUIREMENTS: -Degree in Accountancy, Professional Qualification/ACCA preferred. -Minimum 5-6 years...
- ...of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure... ...with professional qualifications. Experienced in Accounting Assistant or Accounting Clerk. Possess good knowledge of basic bookkeeping...
- ...and dedication of our staff. ENGINEERING DEPARTMENT – Admin Assistant Responsibilities Provide administrative support to the... ...in Microsoft Office tools, and willing to learn and adapt with accounting system. Communicates well in English and Bahasa Malaysia;...
- ...relationships based on the professionalism and dedication of our staff. ACCOUNTING / FINANCE DEPARTMENT – Accounting Clerk Responsibilities ... ..., and simple payment vouchers. Manage petty cash and assist with basic reconciliations. Assist with bank deposits,...
- Kering is seeking an Accountant in Petaling Jaya, Malaysia, to support the finance transformation program. The role involves preparing financial statements, assisting with statutory reporting, and supporting internal control implementations. Ideal candidates will have five...
- ...Job Summary: Manage the day-to-day accounting activities in the Finance & Admin department. Job Responsibilities: • Assist in the preparation of full sets of accounts. • Responsible for the payment processing of suppliers/sub-cons invoices, staff claims and...
- - Provide excellent customer service which includes welcoming and greeting customers. - Understand all the products and recommend matching coordinates to customer to achieve sales target. - Carry out Visual Merchandising and stock replenishment duties. - Perform housekeeping...
Universal Joy Sdn Bhd
Petaling Jayaa month ago - ...obtain competitive quotes and award tender in a timely manner. • Assist in preparation and submission of tenders • Establish and... ...Expectation:- • Good Attitude • Working closely with Management, Accounts and Finance Department • Comply to accordance Standard...
- ...relationships based on the professionalism and dedication of our staff. ACCOUNTING / FINANCE DEPARTMENT – Junior Account Executive... ...Create and record payment vouchers for daily bill settlements. Assist in payroll-related processes and monthly submissions. Support...
- Reporting to the Sn Manager - Accounts, we are looking for a candidate that is able to manage a full set of accounts. 1.Accounts Receivable... ...🔹 Maintain General Ledger (GL) entries and adjustments. 🔹 Assist in preparing monthly financial statements and management...
