Assistant Account In Johor

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing.- Call and prepare subcontractor's quotation.- Prepare labour

Reconcile invoices and identify discrepancies.- Create and update expense reports.- Process reimbursement forms.- Prepare bank deposits.- Enter financial

FLUENT IN ENGLISH (MANDARIN IS ADVANTAGE)PROFICIENT IN MICROSOFT OFFICE5 DAYS WORK8 HOURS A DAYTRAINING PROVIDEDFRESHERS ARE WELCOME TO APPLY**Job Types**:

*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters :

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Job Description 1. Manage account balances to discover outstanding debts or other inconsistencies 2. Collect all information needed to calculate bills 3. Check

Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in

Job Description: Eco World Development Group Berhad is seeking a proactive and detail-oriented Account Support Assistant to join our team on a full-time basis.

The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and

**Requirements**:- At least Sijil Matrikulasi / Diploma in Accountancy- Minimum 1 year of relevant experience- Fresh graduates with accounting background are

Check all the Purchase Invoice; make sure it was complete with the required documents. Such as: - Purchase Order, Delivery Order, Invoice and other related

1. Ensure proper documentation and maintain systematic filling system of the Company's day to day accounting transactions.2. Data entry into the accounting

**Responsibilities**:- To perform monthly closing for Accounts.- To prepare schedules for auditors & tax agents.- To prepare monthly journal entries for

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment.**Job Requirement**- Preferable with 2 years

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

Roles & Responsibilities- Consolidate customers' forecast from sales team members and update roll planbased on sales, forecast & inventory in monthly basis-

**Responsibilities**:- Handle daily accounting duties.- Perform general clerical duties, including photocopying, faxing, mailing, and filing.- Perform any

1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist