Accounts Assistant Permanent

Serves customers by selling products and meeting customer needs.- Services existing accounts, obtains orders, and establishes new accounts by planning and

Manage full sets of accounts.- Prepare monthly Accrual-Trade & Non-Trade/ Accrual-Sub con/Prepayment.- Prepare monthly calculation for realized/ unrealized

**Responsibility**Prepare account entries and bookkeepingPrepare and maintain accounting schedules as requiredPrepare and submit reports as requiredHandle

**Core Skills**- Fresh graduates / two years of experience in _**Financial Accounting and/or Accounts Receivable **_are encouraged to apply.- Meticulous

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

Assist Superior in daily admin duties and reporting to Directors.- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the

Diploma in Supply Chain Management Job Summary; Provide support in the overall materials ordering and purchasing including customs clearance, warehousing and

_Responsibilities:_- Day to day accounting operation activities and functions such as data entry accounting system.- Ensure the accurate recording of

Perform various types of reconciliation, ie bank reconciliation, creditor reconciliation and debtor reconciliation.- Handle sub-ledgers, sending statements to

Responsibilities:- Handle general administrative duties.- Key in data entries.- Assist Admin & Accounts departments' daily routine.- Able and willing to

Job Requirement- Degree in Accounting- Fresh graduate allowed to apply- High possibility to become a permanent staff1. Maintain a full set of accounts,

Have experience in the field. However fresh graduate are welcome to apply- Must have at least SPM or Diploma- Intermediate knowledge of MS Office (Word, Excel,

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

Manage and prepare group cash flow forecast and maintain cash liquidity for the group of companies.- Support group treasury function for financial planning and

ViewQwest is an award-winning Telecommunications and Managed Security Services Provider. With headquarters in Singapore and operations in Malaysia, the

Ensure familiarity with Hilton purchasing policies and procedures.- Supervise and co-ordinate the work of the Purchasing team members.- Follow up supplier

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

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare

We are looking for an Office Administrator. You will undertake administrative tasks, ensuring the rest of the staff has adequate support to work