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- ...Key Responsibilities: · Perform accurate accounting data entries in the system for Accounts Receivable (AR), Accounts Payable (AP), Cashbook... ...financial records in compliance with accounting standards · Assist with monthly bank reconciliations and month-end closing...Kuala Lumpura month ago
- ...etcetera. Responsibilities: • Responsible for full spectrum of accounting functions • Ensure accuracy and timeliness of monthly closing... ...requirements • Liaise with auditors and tax agent • Assist in any ad-hoc duties as and when assigned Requirements: •...
- ...Position Overview: Job Title: Account Assistant Location: Petaling Jaya Job Type: Full-Time Reports to: Finance Manager Key Responsibilities: Full Set of Accounts: Prepare, manage, and maintain full set of accounts, including journal entries, general...
- ...situation Ensure the company is in line with the latest technological developments 1. Mempunyai Diploma/Degree dalam bidang accounting 2. Mempunyai dua (2) tahun pengalaman bekerja dalam bidang berkaitan 3. Kemahiran: a. UBS Accounting b. Full set of accounts...
- AurumLX is a Shariah-compliant gold platform offering secure, flexible, and transparent gold ownership. We provide both digital and physical gold solutions, with features like direct purchase, member subscriptions, and buyback services. AurumLX combines modern technology...
- ...experience in related field especially in handling and managing account administration. Preferably those who worked in fast paced... ...financial transactions and maintain accurate bookkeeping records. Assist in ensuring compliance with accounting standards and...
- ...Prefer some experience in above related field (with experience in the import and export trading company and some knowledge in UBS accounting software will be an added advantage) but fresh grads are also welcomed to apply Interested candidates please submit your...
- ...along this notion that the company hopes to provide technical assistance and support to Indah Water Konsortium Sdn Bhd (IWK) and other... ...government institutions to help save-guard our environment. Accounts Payable: Processing supplier invoices and preparing weekly payment...
- Accounts and Finance Support: -Assist with processing accounts payable and accounts receivable invoices. -Help with data entry and maintaining accurate financial records in SQL. -Support the team in bank reconciliations and petty cash management. -Assist...
- ...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...
- ...payments 4. Inventory (STOCK TAKE - 3 MONTHS EACH)- 5. Maintain accurate records of stock movement 6. Update inventory data in accounting system (SQL) - goods receive then key in goods received (within 2-3 days) transfer from invoice to goods receive. 7. Perform...
- ...Job Summary: The Account Assistant will support the finance and accounting department by handling daily accounting tasks, preparing financial documents, and maintaining accurate financial records. The ideal candidate should be detail-oriented, organized,and capable...
- ...Total Logistics Solutions provides crucial support to accounting teams by handling various financial and administrative tasks. Their... ...a vital role in maintaining ledgers, processing invoices, and assisting with payroll and other accounting operations. Interested candidates...
- 加入我們的財務營運團隊，在支援應收帳款 (AR) 職能方面發揮關鍵作用，該職能涵蓋合約與帳單以及帳戶與應收帳款支援。根據您的優勢和興趣，您將被分配到這兩個領域之一——這兩個領域對於確保客戶帳單準確、付款記錄清晰以及財務運營順暢至關重要。我們將提供交叉培訓，並可能根據營運需求進行任務輪調。 主要職責： 在會計系統中維護和更新客戶合約或帳單詳情。 準確、及時地編制和開立發票和對帳單（SOA）。 記錄並核對客戶付款和收款情況。 跟進客戶未結清的發票，並協助及時收款。 處理客戶服務或碳粉相關請求（透過電話或電子郵件）...
- ...signature 9) After the OR has been signed, to sort the OR for the Property Department and for our filing 10) To post Edit Listing 11) All other accounts related works requested by superior. Interested candidates please submit your application through Jobstore.com
- ...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...
- 職位概述： 職位名稱：會計助理 地點：八打靈再也 工作類型：全職 報告對象：財務經理 主要職責： 全套帳務：編製、管理及維護全套帳務，包括日記帳分錄、總帳及財務報表（資產負債表、損益表、現金流量表）。 應付帳款和應收帳款：處理應付帳款和應收帳款職能，確保及時付款和收款，解決差異，並維護良好的供應商和客戶關係。 對帳：執行銀行對帳、公司間對帳和每月結算活動。 電子發票：根據IRB要求，使用整合系統產生並提交電子發票，並解決諸如發票被拒收等問題。職責還包括資料驗證、記錄保存、與內部部門和外部供...
- ...Maintains correct financial transactions by establishing a chart of accounts according to the defined prevailing bookkeeping policies and... ...Accounts Receivable and Accounts Payable transactions. • Assist to receive and process all expenses claims. • Maintains historical...
- 工作職能： · 處理每日資料輸入 · Handly AP & AR · 處理帳單、發票、送貨單、採購訂單和付款事宜 · 負責庫存盤點，包括定期盤點；能夠提供行政支持，例如信函、相關備忘錄、銀行事務等。 · 與供應商和客戶聯絡 · 處理債務催收 · 不時分配的任何其他工作 要求 ： 最低學歷要求SPM，有LCCI證書者優先，且必須具備電腦操作能力。 優先考慮具備上述相關領域經驗者（有進出口貿易公司經驗及瑞銀會計軟體知識者較佳），但也歡迎應屆畢業生申請。 Interested candidates...
- 工作概述： 會計助理將協助財務會計部門處理日常會計事務、編制財務文件並維護準確的財務記錄。理想的候選人應注重細節、條理清晰，並能在快節奏的工作環境中同時處理多項任務。 主要職責： 協助日常會計操作，包括資料輸入、記帳和發票處理。 編製和維護財務記錄，如帳簿、日記帳和銀行對帳單。 為應付帳款 (AP) 和應收帳款 (AR) 活動提供支援。 準備和處理採購訂單、費用報銷和供應商付款。 協助編制月度、季度和年度財務報告。 核對銀行對帳單和其他財務帳戶。 協助進行稽核準備工作，並在需要...
- Responsibilities: * Prepare and maintain accounting documents and records. * Basic knowledge of GST and Autocount Accounting System. * Accurately... ...that professional filing and documentation are maintained. * Assist with HR and administrative tasks as required * Perform any...
- .... Maintain accurate electronic spreadsheets for financial and accounting data. Classify code and summarize numerical and financial data... ...place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with...
- ...700 payment methods in 130 currencies. Longevity Opportunity Vision Enjoy the game! ABOUT YOU We are looking for an Accounting Assistant who is detail-oriented proactive and a strong team player to join our Finance department in Kuala Lumpur. The best candidate...
- ...working with numbers, handling administrative tasks, and supporting people operations. Key Responsibilities : Assist with daily accounting entries, invoicing, and bank reconciliations Help manage payroll processing and monthly statutory submissions (CPF...
- -Assist in handling a broad range of accounting functions for clients from various industries, gaining exposure to different business operations. -Support the preparation of financial reports and perform bank reconciliations. -Assist in the preparation and presentation...
- We are a public practice non-audit firm providing professional accountants' services to SMEs. Our services include financial accounting,... ...of services provided by the Firm. Your specific role is to assist the Firm's Associates and the sole Partner in executing and completing...
- ...ensuring accuracy, proper authorization, and timely posting in the accounting system. Reconcile supplier statements and resolve any... ...financial records and support month-end closing activities. Assist in preparing purchase orders, debit/credit notes, and audit documentation...
- Job Description: Account Assistant Company: Pro Amity Corporate Location: Sungai Besi, Kuala Lumpur Salary: RM2,500 - RM4,000 Key Responsibilities: -Full Set Accounts Management: Handle routine accounting functions, such as Accounts Receivable (AR), Accounts Payable...
- -Assist in day-to-day accounting operations: e.g., data entry, bookkeeping, accounts payable/receivable. -Support audit department - basic audit work -Miscellaneous admin job -Training will be provided [Apply now at ; JOB REQUIREMENTS: Job Type: Internship...
- Job Description Job Scope 1 Assisting with general administrative duties, such as preparing invoices and updating account files. 2 Assisting in the preparation of financial statements like balance sheets and income statements. 3 Account Reconciliation - Helping to reconcile...
