Accounts Assistant

1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's

**Job Responsibilities: -**- Overall in-charge and manage the day-to-day operations of the accounts department.- Review workflows, processes and identify areas

Job Responsibilities Perform full spectrum of accounts payable function in eg. vendor invoice data key-in with accurate accounting code, description & other

**Qualifications and Requirements**:- **Bookkeeping and Record Maintenance**:- Maintain accurate and up-to-date financial records.- Perform daily bookkeeping

**Overview**:**Salary**:6,000 MYR ~ 7,000 MYR**Industry**:Manufacturing(Other)- Lead, manage and monitor accounting operations, process and functions.- Monitor

Prepare payment voucher and cheque preparation, liaise with supplier about payment.- Preparation of monthly payroll including OT, allowances and deduction,

Requirement:- Min SPM- Able to operate PC (Microsoft Excel & Accounting Software)- Able to speak in Malay and MandarineJob Desc- Dealing with Customer for

Job Scope- Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Ensure proper filing

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

Job summary Supports the finance lead in all training and development activitiesContributes to implementing finance innovations and projectsAssists in the

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

**Responsibility**- Assist with the preparation and processing of invoices, receipts, payments, and other financial transactions to maintain up-to-date

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and

Updating account record in the SQL system.- Helps Accounts Executive to prepare management account.- Perform administrative tasks, including filling,

**Job Summary**:**Key Responsibilities**:- Assist in the preparation of financial statements and reports.- Process invoices, receipts, payments, and other