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- ...• Responsible for timely and accurate month-end and year end accounts closing. • Strong knowledge on accounting treatments, General... ...and statutory reports independently with minimal supervision. • Assist in financial analysis, reporting and remarks on the Individual’...
AUTOMONT GATSBY SDN BHD
Klanga month ago - ...monitoring financial transactions. Reviewing financial records, documents, and information to ensure their accuracy. • Performing bank account reconciliations, account receivable, account payable and audits. • Reporting financial discrepancies, errors, and customer...
SUPERB ALUMINIUM SDN BHD
Beranang, Selangora month ago - ...who thrives in a fast-paced tech environment. Key Responsibilities: • Manage accounts payable/receivable, invoicing, and reconciliation • Prepare monthly financial reports and assist in budgeting and forecasting • Handle payroll processing and staff expense claims...
AI MSP Sdn. Bhd.
Puchong, Selangormore than 2 months ago - ...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. -...
- ...Job Description | 工作职责: Assist in daily accounting operations, including data entry, invoice processing, and document filing 协助日常会计操作，包括数据录入、发票处理及文件归档 Handle accounts payable and receivable functions 处理应付账款和应收账款事务 Assist in bank reconciliations and month...
- ...Job Responsibilities: Responsible for accounts receivable/payable; Checking and casting accounts receivable/payable invoices, staff... ...entry; Issuing payments for creditors, staff and others; Assist in preparation of bank reconciliation; Monthly Accounting...
- ...and ensure the utmost accuracy, completeness, and consistency of accounting information received; Perform account closing procedures,... ...documentation and internal controls to ensure audit readiness; Assist with administrative related activities and ad-hoc tasks....
- ..., credit card point redemption, free gift wrapping, product disposal, and much more. Responsibilities: - Perform day-to-day accounting transactions (AR / AP / GL) - Ensure all the transactions are properly documented, authorized and recorded - Prepare relevant...
- Interested candidates please submit your application through Jobstore.com
- ...mendapat pensijilan ISO 9001, GMP, HACCP dan Halal. Job Title: Account Executive Salary Range: RM 3,500.00 to RM 4,000.00 Requirements... ...of AP, AR and GL data keying into the accounting system. • Assist to prepare product costing and profitability reports. •...
- ...SUPPORTING DOCUMENTS FOR PAYMENT VOUCHER IF NECESSARY 4 PREPARE SUPPORTING DOCUMENTS FOR PAYMENT VOUCHER IF NECESSARY 5 IN CHARGE OF KBB ACCOUNT (FULL SET OF ACCOUNT) Will verify by Boss. 6 FILLING(OFFICIAL RECEIPT, PAYMENT VOUCHER, JOURNAL VOUCHER & ETC) 7 TO MAINTAIN OTHER...
- 职位职责： 负责应收账款/应付账款； 核对和处理应收账款/应付账款发票、员工/董事费用、零用现金报销、员工薪资等与相关文件的匹配和数据输入； 安排每月支付给供应商，员工及其他营运费用； 协助准备银行对账单；月度财务报告、管理报告、财务和账目相关报告及其他临时报告； 每日更新现金流； 执行其他不定时分配的职责 ； 协助行政任务和会计工作。 职位要求： 应征者需具备至少与LCCI同等的资格； 必须掌握语言：中文、英语、马来语； 经验要求：1-2年；鼓励应届毕业生申请； 优先考虑年轻、充满活力...
- 崗位職責： 會計支援：協助會計團隊維護財務記錄，包括資料輸入、 發票處理和付款追蹤。準備財務報告並協助預算和 預測活動。 運輸協調：與運輸部門合作安排運輸與交付 貨物。準備運輸文件，如提單、海關表格和出口/進口 文件. 數據分析：收集和分析與航運和金融交易相關的數據。 行政任務：執行一般行政職責，包括歸檔文件、組織 記錄和維護資料庫。 執行管理階層不時指派的職責和任務。 職位要求： 至少擁有會計專業文憑/任何學科的專業證書。 至少1年相關領域工...
- ...Key Responsibilities : Accounting & Bookkeeping # Maintain full set of accounts including AR, AP, GL, and bank reconciliation. #... ...due dates to ensure timely payments. Financial Reporting # Assist in monthly, quarterly, and year-end closing activities. # Prepare...
- 角色和職責： 維護並確保所收到的會計資訊的最高準確性、完整性和一致性； 執行帳戶結帳程序，確保符合會計準則； 進行帳目核對並及時解決差異； 確保及時產生財務報表； 維護適當的文件和內部控制以確保審計準備就緒； 協助處理行政相關活動和臨時任務。 要求： ~ 應徵者應至少擁有 LCCI/會計文憑或同等學 歷。 ~ 歡迎具有相關資格的應屆畢業生申請 ~1 – 2 年會計助理工作經驗者優先 ~ 基本的問題解決與數據分析能力； ~ 高度流程驅動並注重細節； ~ 優秀的溝通和人際交往能力； ~ 能...
- ...and Bank Reconciliation. -Managing financial obligations to vendors and suppliers. -Responsible for day-to-day finance and accounts administration task, i.e monthly expenses eg. Rentals, Hire-purchases, utilities and etc. -Responsible in performing day to...
- ...general administrative tasks Attend to incoming and outgoing phone customer phone calls Handle clients’ inquiries and provide assistance Monitor documents despatch and received Recording documents flow and filing Interested candidates please submit your...
- ...Handle full set of accounts (AR, AP, GL, bank reconciliation, month-end closing) Prepare monthly management reports and financial statements Monitor cash flow and budgeting, ensuring financial health and discipline Coordinate audit, tax submission, and liaise...
- 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...
MYR 24,000 per year
...into more categories and creating more brand diversion in the future. The Role Role Responsibilities : To assist in handling accounting data entry and daily operations of accounting function To assist in bank reconciliation, journal entry & monthly closing...
