**JOB SUMMARY**- To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for
**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to
Responsible for financial and accounting activities- To manage group insurance matters- To handle insurance claims- To follow up and perform the necessary for
**Tasks & responsibilities**- Handle partial/full set of accounts- Perform timely closing of accounts and submission of returns- Prepare management accounts
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records- Key in information to SQL accounting system-
**Responsibilities**:- Daily accounting data entry and book keeping.- Organize work schedule and set priorities to meet monthly closing reporting.- Perform
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly
Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly
**Asst Accountant Qualifications / Skills**:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices,
**What you will do**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks-
**Responsibilities**:- Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents
**A.** **JOB SUMMARY**- In charge of branch day-to-day operation**B.** **DUTIES AND RESPONSIBILITIES**- Sorting cheque for Pengarah Laut Wilayah Selatan and
Prepare billing- Assist Admin task from time to time- Assist on retail closing report- Assist Acc Exec on preparing documentation, payment & etc- Ad hoc
**Your Roles.**- Completing financial reports on regular basis- Analyze, review and check accuracy of management account- Coordinating internal and external
**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by
**SR003**- Admin & Account Assistant- Contract - 3 months and convertible to permanent, depending on performance- Precision Manufacturing- Gelang Patah, Johor
!! NEW HIRING!!Immediate Entry1) ACCOUNT ASSISTANT CUM ADMINFemale OnlyExperience in relevant field preferredWorking Hours: Mon-Friday 8.00am - 5.00pm, Sat
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,