Account Assistant Johor

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related

Based in: Johor**Responsibilities**- Responsible for running and maintaining estate clinics/dispensary.- To examine and treat minor ailments.- To dispense

To handle school fees collection.- To be responsible for system setting for finance system.- To be responsible for posting school fee by semester for

Full time on-site role for either a position of Senior Executive or Assistant Manager role.- Oversee the preparation of financial statements, reports, and

**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing- Call and prepare subcontractor's quotation- Prepare labour and

**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing- Call and prepare subcontractor's quotation- Prepare labour and

Provide administrative support for HR executives- Organize, compile, update company personnel records and documentation- Assist all administrative tasks for

1. Planning and creating engaging content across social media platforms.2. Compose and post online content on the company's website and social media account.3.

**Job ID**: REF4982Y**Date posted**: 21/03/2024**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by

**Company Description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,

To sustain our amazing team who build effective learning and contribute to our growth, we're seeking to add a Finance Assistant ( 6 Months Contract) to join

ACCOUNT ASSISTANT---- FULL-TIMEHari Bekerja:Isnin - Jumaat.Sabtu 3 kaliWaktu Bekerja : 8.00am-5.30pmGaji bermula RM1,500.00KELAYAKAN:Minima STPMsetarafAda

Provides administrative support to ensure efficient operation of office.- Maintains relationships with clients by providing support, information, and

Prepare payment vouchers, receipts, invoicesConduct bookkeeping tasksData Key-in by using accounting softwareMonitor and record both office and bank account

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply.Possess Own

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

Job description- Accounts payable invoices and data entry.- Handling payments in an organized and timely manner.- SST submission and data entry.- Managing

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records