1. Prepare sales invoice2. Update & maintain accurate accounting entry into accounting system3. Manage proper documentation & filling for record keeping4.
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
**Additional Information** Account Assistant (General Ledger & Account Payable)**Job Number** 24021123**Job Category** Finance & Accounting**Location** The
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments
Position : Account AssistantLocation : Petaling Jaya SelatanSalary : RM2,500 - RM4,500Working Days : 5 days**Responsibilities**- Perform day-to-day finance
-Job description**Why join us?**If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich
**Responsibilities**:- To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General
Responsible for the overall system support related to inventory control and process, which includes spot checks on outbound loading, cycle count, put-away
-Job description**Why join us?***If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich
**Requirements**- Fresh graduate from diploma in Accounting- At least 2 years of related experience will be an advantage- Able to handle full set of account-
Up to RM 5000 (depends on experience)- Min SPM- Benefits: Meal provided**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger,
**Responsibilities**:- Handle day-to-day account operational tasks.- Responsible for monthly invoice processing and filing for web portal maintenance fee.-
Lead the account team and ensure timely delivery of monthly reporting.- Managing and overseeing the daily operations of the accounting department.- Monitoring
Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation
To support month end, quarterly and year end financial closing and reporting following professional and regulatory standard. To handle full set of accounting,
STPM/Diploma in related field. Carry out efficient account documentation & filling. Good computer skills with a knowledge of common bookkeeping and filling.
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
To assist superior in compiling financial information to prepare financial statements including monthly and annual accounts.- To prepare financial records in
Issuing invoices, receipts, claims and making payments- Basic account setup and hardware management- Assisting our managers and employees- In charge of office