Jobs Accounts Assistant Selangor

Job description:Research, plan and produce daily, eye-catching content for our brand's social media accounts to enhance our online presence, ensuring that the

**Job Number** 23203348**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.

**ACCOUNT ASSISTANT**Job description.Ø Ensure timely submission of monthly accounts, management reports, forecasts and good budgetary controls.Ø Investigate,

DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.

**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on

**Responsibilities and Duties**:- To assist in the handling of accounts daily tasks such as filing, data entry, banking, document checking and other tasks

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

**JOB BRIEF**We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team with;1. Knowledge of basic bookkeeping

**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

Requirements- Minimum LCCI or diploma in accounting- Minimum 5-6 years experience in accounting(full set software based) AP/AR- Able to read, write and