Account Education Assistant Kuala

Responsible for day-to-day accounting operation.- Ensure accurate and timely preparation and submission of financial reports (e.g. management reports, cash

Monitoring collections, update debtors aging report and issue receipt.- Handle online bank payments to suppliers promptly and accurately.- Communicate with

Responsibilities:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to

**Job description****Job Highlights**- Pleasant working environment- 5 working days**Responsibilities**:- Handle Full Set Account- Liaise with external parties

We are looking for an energetic and innovative new team member to join us as Accounts/ Admin Assistant based in office at Diamond Square, Off Jalan Gombak,

1. Job Scope/Responsibilities:- Able to handle full set of accounts- Assist in yearly audit and annual closing submission for tax submission- Any other ad hoc

**Responsibilities**:- Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of

Position : Account AssistantSalary : RM 2,800 - RM 3,000Location : KepongWorking Days / Time : 8.30am - 5.30pm / Mon - Fri**Job Scope**- Responsible in bank

**Position: Admin Cum Accounting Assistant****(Immediate Hiring)**- **Able to join immediately**:- **Location: Taman Desa Old Klang Road**:- **Company name:

**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account

**Job Highlights**- We practise a vibrant & energetic office culture- Our company support a fun yet balanced working environment- We believe in promoting a

**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data

**Contract Role : 1Year Renewable Contract**- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable

Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting

**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining

**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining

**Location**:Desa Pandan, Kuala Lumpur**Requirements**:- Minimum SPM or STPM, Diploma in Business Administration, Human Resources or equivalent.- Minimum **1

**REQUIRED SKILL / EXPERIENCE**- Possess at least Diploma in Accountancy- At least 3 years in accounting with exposures in Accounts payables- Experienced in

To be in charge of the cashier counter / order station- Handle cash and customer- All accounts must be up-to-date from time to time as no money should go

At least Diploma in Accounting /LCCI qualification or its equivalentAbility to communicate in English, Bahasa MalaysiaReliable, meticulous, and able to work