Assistant Account In Johor

JULY/AUGUST INTAKE - Range Salary from RM1,800.00-RM3,000.00 - Female, preferable 22 years old and above. - Single - Diploma/Degree in related course -

Responsibilities- Processing and preparing Accounts documents transaction.- Petty cash control. - Preparing monthly bank reconciliation.- Cash flow planning

**WE'RE HIRING!**- JULY/AUGUST INTAKE- Range Salary from RM1,800.00-RM3,000.00- Female, preferable 22 years old and above.- Single- Diploma/Degree in related

PMD HOLDINGS SDN. BHD. established on year 2019. Physical Retail Store at Jalan Pertama 1, Pusat Perdagangan Danga Utama, 81200 Johor Bahru, Johor, Malaysia.

Update account receivable payment on timely basis- Issuing and posting debit/credit notes for all debtors- Prepare staff claims, update data entry and prepare

**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**JOB SUMMARY**- To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for

Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly

Responsible for financial and accounting activities- To manage group insurance matters- To handle insurance claims- To follow up and perform the necessary for

**What you will do**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks-

**Responsibilities**:- Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents

**A.** **JOB SUMMARY**- In charge of branch day-to-day operation**B.** **DUTIES AND RESPONSIBILITIES**- Sorting cheque for Pengarah Laut Wilayah Selatan and

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

minimum 1 - 5 year experience in related field- to handle accounts payable - creditors aging, payable documentation- manage dormant entries & audited accounts-

Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records- Key in information to SQL accounting system-

Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment

To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

Marketing assistants support all the efforts and operations carried out by marketing managers and officers. They prepare reports in relation to the marketing