Account Clerk Kedah

Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices;

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile

Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and

Minimum LCCI level with minimum 2 years of accounting working experience. Maintain and ensure the accuracy of accounts and book-keeping.**Vision**:Inherit the

To satisfy members with they activitiesDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

assist in key-in account transaction, prepare payment, issue invoice, document filing & othersConstruction & Electrical Installation WorksDiploma / Advanced

Brave,agressive,iniative,accountability,honest,discipline ,pleasant personality,presentable,good PR,well communication English & Bahasa. Worh hard ,work under

**Responsibilities**:- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling

**Job Descriptions**- Perform day-to-day operational matters pertaining to preparing invoices, account receivables and payable.- Prepare monthly financial

**Authority**:- Checking for the correctness of charges.- For general entry in accounts systems.- For petty cash payments.**Job Function**:- Ensure monthly

**Salary**: RM1,600.00 - RM1,800.00 per monthSchedule:- Day shiftAbility to Commute:- Langkawi (required)Ability to Relocate:- Langkawi: Relocate before

1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment

To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper

Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for

Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain

**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must

ACCOUNT CLERKREQUIREMENT:- 1.KNOWLEDGEABLE IN BASIC ACCOUNT2.ACCOUNTING BACKGROUND3.EXPERT USING MYOB/AUTOCOUNT/SQL/UBS AND MICROSOFT OFFICE4.PROFICIENT IN

**Responsibilities**:- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling

accountTransportationDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5