...Duties/Responsibilities:
~ To assist in accounting activities include general accounting, account receivable, account payable.
~ Preparation of Invoice and arrange payment voucher
~ Perform data entry & documents filling
~ Dealing with queries on the phone and...
職責與責任:
透過電話和電子郵件處理查詢,必要時進行篩選。
回應並解決行政詢問和問題。
維護辦公用品並協調辦公設備的維護。
支援一般辦公室管理,包括正確記錄和歸檔辦公室信函、辦公用品、更新路稅、保險等。
組織和適當的辦公室歸檔系統,確保文件可有效追蹤。
履行文書職責,幫助辦公室平穩有效率地運作。
積極的工作態度和強烈的責任感。
能獨立工作
良好的工作態度,負責人有能力在最少的監督下處理工作。
承擔管理階層或上級不時指派的任何臨時職責。
職位需要:
候選人必須至少擁有SPM或相關工作經...
...Main Objective - Assisting CEO in overseeing the financial health and stability of the organization.
Providing accurate and transparent... ...and reporting requirements.
Stay informed about changes in accounting standards and regulations.
Foster a culture of excellence,...
...Aircon Energy Savings and Microalgae Biofuel.
We are looking to hire for a full set Accountant for Central Corporate Engineering Sdn. Bhd.
Job Responsibilities:
To assist a full set financial reporting
To assist with audit and handle tax compliance
To execute...
...bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable, and fixed assets register.... ...management accounts.
Ensure the ledger is kept to date and assist in the preparation of the management account.
Preparing monthly...
...Role Description
This is a full-time hybrid role for an Account Executive . The Account Executive will be responsible for managing... ...Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other...
...Description
- Handle full set of accounts and generate relevant reports
- Plan and control the company's cash flow, funding and budget... ...and External Auditors, Tax Agent, Legal, Bankers and etc.
- Assist on any ad-hoc tasks required by others department
Company...
...Description
- To handle full set of accounts and monthly financial reports independently.
- Prepare and ensure completeness of recording of all accounting entries with variances analysis and supporting schedules such as notes to the balance sheet and profit & loss...
Kelayakan
Possess pleasant personality and good communication skills
Candidate must possess at least a SPM /STPM/'A' Level/Pre-U, Professional Certificate in any field.
Good interpersonal & follow-up skill, adaptable and result-oriented.
Able to work retail...
Min SPM / Diploma.
Basic accounting knowledge.
Knowledge of SQL will be an added advantage.
Able to work independently, and be honest and reliable.
Must possess own transportation.
...ACCOUNTS CUM ADMIN CLERK
(Chinese Female)
*5-day work week (Immediate starters welcome)
*Full-time, experience is not required
*Priority given to candidates under 40 years old
*Salary negotiable (depending on experience)
*Location: Semenyih Industrial Park...
...Working location: SEMENYIH, SELANGOR
Storekeeper / Warehouse Assistant (several position)
Salary RM2000-RM 3500 or above (depending on experience)
With or without work experience.
Priority to whom speak mandarin & able to start work immediately
Age 25-...
...Working location: Semenyih, Selangor
Apprentice / Assistant Supervisor ( Several positions)
« Salary RM 2500- RM 4500 or above (base on experience)
« With or without work experience.
« Priority to whom speak mandarin & able to start work immediately
« Age...
...Teacher/Assistant Teacher @ Apple King, Semenyih (Tadika Epal Paling Jaya) ( Full Time )
Job Description
- Teaching
- Guiding
- Managing preschool children
Job Requirements
- Patience
- Loving
- Caring towards children
No. 1 & 3, Jalan Paling Jaya 4, Taman...
Working location: SEMENYIH, SELANGOR
Salary RM3000-RM5000 or above (depends on experience)
Priority to whom speak mandarin & able to start work immediately
Age : 30-48 years old
Job requirements:
1. Able to operate CNC lathes and have strong drawing ability...
MYR 500 - 800 per month
...Job Responsibilities :
Assist in closing of full set of account, bank reconciliation and reports
Accounting and related duties (Prepare Quotation, Delivery Order, Invoicing, Issuing Cheque, etc.)
Monitor stock movement in accounting system
Undertake ad-hoc...
- to create payment voucher
-to verify payment
- to approve payment
-to deals with the staffs on payment recording
-to assist in admin works
....
Handle refunds, exchanges, and adjustments accurately in the accounting system.
Accounts Payable and Receivable:
Manage accounts payable... ...and correcting discrepancies.
Administrative Support:
Assist in administrative tasks related to financial and accounting functions...
-Update cashbook, assign entries to proper accounts and follow up with Accounts Payable and Receivable.
-Prepare periodic reports that... ...and conformance to reporting and procedural standards
-Assist Accounting Manager in analysing business operations, trends, costs...
...Job Responsibility
Analyze and evaluate the accuracy of accounting systems and procedures
Review, develop and recommend changes in accounting systems and controls of a business
Check and inspect the accuracy of accounts receivable and payable ledgers
Create...
...Job Description
Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as and when required;
Perform supplier statement reconciliation accurately and in a timely basis;
Maintain...
...Job Responsibility
Assist with data entry for e-commerce sales.
Assist with monthly reconciliation (Accounts Receivable & Bank Reconciliation).
Assist with general office filing.
Assist in stock take (quarterly/yearly)
Any other responsibilities to be assigned...
...Job Responsibility
Administration work
Update and record accounting matters.
Collections and Payments monitoring.
Job Requirements
Candidate must possess at least Certificate in Booking-keeping/ or Accounts
Required skills): MS Excel, MS Office. Familiar...
...We are looking for Account Assistant at our Kajang branches.
Responsibilities:
- Handle bookkeeping and general accounting tasks
- Reconcile daily and monthly bank statements
- Generate sales invoices, monitor customer payments, update accounting system,...
...discrepancies.
Preparing year-end financial reports to evaluate the financial performance of companies.
Regularly updating all accounting ledgers and journals.
Performing reconciliations of clientsâ bank accounts to ensure accuracy of cash records.
Entering...
...Job Responsibility
Responsibility (Account Payable)
Prepare purchase order based on the purchase requisition receive from production... ....
To prepare GL journal as requested from supervisor.
To assist supervisor on ad hoc basis.
Responsibility (Account...
...record keeping
dealing with banks for bank transaction matters
ad-hoc task assigned
Job Requirements
Diploma/ Degree in Accounting or equivalent
minimum 1 or 2 years or related working experience
fresh graduates are welcome to apply
detail-oriented...
...contractors claims and workersâ wages to banking
system.
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In charge of handling Account Payable transaction, such as issuing payment voucher, cheque
and online payment.
è´è´£åºä»è´¦æ¬¾ä¸å¡ï¼å¦åæ¾ä»æ¬¾åè¯ãæ¯ç¥¨ãç½...
...Job Responsibility
Assist in completing audit assignments under guidance.
Work closely with audit seniors and liaise with clients... ...pursuing LCCI / ACCA/ DIPLOMA / DEGREE or equivalent in Accountancy / Finance are encouraged to apply.
Hardworking
Knowledge...
...Job Responsibility
Responsibilities
Provide accounting and clerical support to the accounting department
Type accurately, prepare... ...key data of financial transactions in database
Provide assistance and support to company personnel
Research, track and restore...