Kuching Account Assistant

Reconcile invoices and identify discrepancies- Create and update expense reports- Enter financial transactions into internal databases- Check spreadsheets for

**Job Number** 23143705**Job Category** Finance & Accounting**Location** Sheraton Kuching Hotel, Jalan Tunku Abdul Rahman, Kuching, Sarawak,

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

**Job Descriptions**:- Responsible for the processing and management of customer accounts receivable, and strictly implement the accounts receivable management

a) To do account coding for all invoices received from suppliers b) Manage the key-in of supplier invoices, accounting journals, vouchers, credit note and

Job Requirements:- Minimum 2 year(s) of working experience relevant with knowledge of accounting are encourages to apply.- Working experience in construction

2. At least 1 years working experiences in related field.3. Computer literate: Microsoft Office (word, excel & etc.), and general accounting software.4. Able

1) To perform administrative tasks 2) To assist superior in all matters related to accounting 3) To filing documentation in appropriate files 4) Handling

*Diploma in Accounting, at least 1 year working experience *General knowledge of Ms Excel & Word *Able to work with minimum supervision *Good communication

Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to

Job Requirements:- Minimum 2 year(s) of working experience relevant with knowledge of accounting are encourages to apply.- Working experience in construction

Wholesale tradeTo supply ordinary ingredients with extraordinary quality.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**VACANCY ACCOUNT ASSISTANT (KUCHING, SARAWAK)****Responsibilities**:- To handle daily accounting functions, data entry, filing, maintain and updating of

Assist in accounting works in various phases from planning, fieldwork to reporting so as to meet its specified dateline. - Prepare account working paper.Our

Assist in the preparation and maintenance of a variety of accounting documents reports and records Maintain and update general ledger using Sage UBS software

Possess LCCI / Diploma in Accounting or CAT holder or currently pursuing degree or professional qualification. Working experience is not necessary as training

1) To perform administrative tasks 2) To assist superior in all matters related to accounting 3) To filing documentation in appropriate files 4) Handling

**Accounts Receivable and Payable**: Assist in processing invoices, receipts, payments, and other financial transactions accurately and efficiently.-

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

process account data entryCopy Paper & Stationery WholesalerSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent