Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Knowledge in accounting system preferred- Competency in Microsoft Excel, Word and accounting software would be an added advantage- Keen to learn- Critical
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
1. PERFORMING CLERICAL WORK TO SUPPORT THE ACCOUNT DEPARTMENT 2. ISSUING RECEIVING VOUCHERS AND OFFICIAL RECEIPTS 3. ORGANIZES & ARCHIVE RECORDS AND DOCUMENTS
assist in key-in account transaction, prepare payment, issue invoice, document filing & others Construction & Electrical Installation Works Diploma / Advanced
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Job descriptions - Assist in key-in account transaction - Prepare payment - Maintain proper filing - Assist in account & admin works Job Requirements -
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment
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) -
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,