Audit Assistant Accounts Receivable Selangor

**Company Overview**The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high

Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process

Assist in Account Payable/ Receivable and General Ledger,- Assist in annual audit/ tax filing matters,- Assist in preparation of full sets of account for

Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems

**_Key Responsibilities:_**1. **Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable,

Key Responsibilities of the Role:1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year

**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance

**Job Requirement**:Minimum Diploma in Accounting /Finance or equivalent.Minimum 1-year relevant working experience.Advanced computer skills in MS Office,

**INDUSTRY: E-COMMERCE****NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED****Responsibilities**:- Handle accounting data entry, matching of accounting

List-ID: 97421995Today 17:14**Job Description**:- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure accuracy-

**Responsibilities**:- Maintain records of routine accounting transactions.- Preparation of financial and operating reports including trail balances,

**Job Role**:- Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting

**BRICK HOUSE CULTURE**We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

You are task to assist your supervisor in specific work for e.g., accounts payable, accounts receivable or GL closing depending on job assignment allocated to

Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,

Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify

Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify

Responsibilities Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)