Accounting Accounts Clerk

Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing

_**Responsibilities**:_- Recording financial transactions, including purchases, sales, receipts, and payments, into the accounting system accurately and

To assist Accounts & Administration Dept in the administration works- Assist day-to-day operation in accounting, prepare payment vouchers andkey in data entry-

Job ResponsibilityHandling full set of accountsLiaise with Auditors, Tax AgentsSupervising operations of Accounts, cash and bankPreparation and verification of

**Responsibilities**- To assist the Accounts Payable ("AP") function within the Finance team- To handle utility bills and processing of suppliers' invoices and

_Financial record keeping_- _Reconcile accounts in a timely manner_- _Research, track and restore accounting or documentation problems_- _Any duties as

Job description:- To assist of clerical duties such as proper filing system for accounting related items.- Issuing of trade creditors, company tax and general

Bookkeeping & Payroll for monthly account.Payroll Management for less than 10 staffGenerate yearly EA, KWSP, PERKESO, LHDN contribution report and

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

**Qualifications & Experience**:**Required language (s)**: English, Bahasa Malaysia, and Bahasa Cina**Preferable Skill (s)**: Microsoft Word, Excel,

A well-established accounting firm along Jalan Ipoh is looking for an Account and Admin clerk.You will expect to gain:1. Knowledge of preparation of a full set

*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for

**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash

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

Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for

**JOB RESPONSIBILITIES**- Understand thoroughly Hatten Hotel objectives in managing Account Payable function so as to provide an effective system to track