Accounts Assistant 殦 Selangor

**We are currently open hiring Protege Program for the below department:- **- Accounts- Quantity Surveyor- Project Executive- Site Safety- Administrative

**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records

**General Responsibilities**- Processing sales and service orders, service contracts, and field reports in a timely manner and in accordance with regulatory

Here are some key responsibilities and duties that would typically be part of an accounts assistant role in logistics company:- Process and record invoices,

Assist with day-to-day accounting tasks, including data entry, preparing invoices, and processing transactions- Reconcile financial statements and ensure

Prepare audit working paper and report- To assist in handling audit/tax assignments- To ensure timely closing of accounts, preparation of accounting schedules

**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other

**Job Requirements**- Required language(s): Bahasa Malaysia, English- At least 0-2 year(s) of working experience in the related field is required for this

THIS IS A SPECIAL ASSIGNMENT JOB WHERE CANDIDATE IS REQUIRED TO WORK AT THESE LOCATIONS: 1. Kelana Jaya 2. KLCC 3. Sri Rampai Scope of the requirement is

Update accounting reports from time to time.- Day to day accounting operation activities and functions such as data entry accounting system.- Perform bank

**Must know Mandarin (Chinese)**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting

**Job Scopes**:- Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and

1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.

Responsibilities- Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing

**Top Duties and Qualifications**- Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing.- Checks stock level

Prepare staff claim on monthly basis- Maintain accounting database by entering data (SQL accounting)- Prepare monthly bank reconciliation- Record and monitor

**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print

**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are

Responsible for preparing monthly management accounts, inventory value report on a timely basis and all aspect of cash management; includes monitoring

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo