**JOB RESPONSIBILITIES** - Responsible for daily accounting records and systems to comply with the Company's policies, compliance with relevant accounting standards, and tax regulations.
- Maintain a system of accounts and keep books and records on all transactions and assets.
- Responsible for providing administrative support to ensure the efficient operation of the office.
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Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.
Cooking oil wholesaler and transportation representative.
Accounting assistants record and report accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with account manager.
Scott Hotel Kuala Lumpur Sentral welcomes you with 133 clean non-smoking guest rooms, furnished with a range of modern amenities such as LED screen television with satellite TV channels (ASTRO), free Wi-Fi throughout the hotel and basement car parking.
Scott Hotel Kuala Lumpur Sentral has a range of clean and comfortable air-conditioned rooms with minibars, tea/ coffee making facilities and free bottled water. Guests can enjoy free Wi-Fi and LED TVs. Bathrooms offer rainfall showers, hairdryers and free toiletries. There are ceiling fans, in-room safes and ironing boards.
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Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues and other jobs that is required by the employer.
NATURE OF BUSINESS: - We are proud to declare that we are promoting our own brand, IMP. - All of our products are CE, TuV, RoHS, and ISO certified - Info-Matic Power Sdn Bhd, 100% Bumiputera and registered for CIDB G7, PKK Class A, and MOF. For the record, we are the only Bumiputera company with own brand in the UPS industry in Malaysia. - We have been in the industry for more than 17 years for the UPS system, SLA batteries, LifePO4 Batteries, and renewable energy. Our experiences of supplies, installation, and maintenance of the said machines had shaped us into the stable company that we are today. MISSION STATEMENT: To instill satisfaction in the clients by continuously delivering the quality results through experienced and qualified personnel. VISION: To be your power solution partner. QUALITY OBJECTIVE: 1. On-time completion for the project. 2. Meeting specifications at all phases of work. 3. Qualified personnel used for all projects must be accepted by statutory bodies or clients. 4. Customers complaint is less than 10 numbers per year.
Assist duties in relation to accounts department or financial matters as required from time to time. -To monitor and prepare sale invoices with sales and purchase department. -Assist Photocopying, binding, filing -Sorting correspondence and letters -Any ad-hoc tasks as required from time to time
To continue to grow our quality client base and be the preferred accounting, business advisory, and financial management advisory firm in for our clients and employees alike.
SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks.
Box World Sdn. Bhd. is the leading imported FMCG Importer & Distributor in Malaysia.
SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
Lian Wah Stationers & Paper Sdn. Bhd. is established in 1959. Our main operation is manufacturing of paper products, converting all kinds of fine paper, fancy paper, fancy card and paper boards. Throughout these years we have managed to gain supports from distributors, wholesalers, end-user and retail chain store, eg. hyper-markets and book stores. Our factory and office is located at a strategic location hence it enable us to provide fast and efficient service to our customer. All these years we have managed to maintain and improve the quality of our products simply because we choose only to work with reputable and leading paper and board mills from Finland, Japan, Thailand and Indonesia. We at Lian Wah Stationers & Paper Sdn. Bhd. will always strive to improve the quality of out products. In view of the growing demand of photocopy paper enable us to have a better market positioning and wider choice of products at a reasonable price. Our "BATTLESHIP" trademark has been widely recognised as a premium quality brand for paper products and office stationaries. OUR VISION To become a leading supplier of paper products and office stationeries. OUR MISSION To assist customer to have competitive edge over their competitors without compromising on the quality.
At least 1 years of administrative and accounting experience. Able to handle partial set or full set of accounts. PC literate and well versed with Microsoft Office. Handle any accounting software before. 5.5 DAYS per week. Independent and willing to work in a team too. Meticulous, organised, responsible, independent and communicate well.
DescriptionAccounts and Administration ExecutiveResponsibilities:Provide accounting support: Check and reconcile invoices with Statement of Accounts and ensure documentation are in place with proper approvals for posting into accounting system. Prepare cheque, vouchers and issue invoices, Update the schedule/ records, bank reconciliation, account payables (AP) and account receivables (AR); Perform data entry posting in, documentation, printing & filing; Process staff claims and monitor on subscription fees; Prepare monthly management reports (P&L, Balance Sheet, Trial Balance) Assist with financial year-end audit closing of accounts; and Assist with audit / tax schedule preparation;Administration support including: Coordinate and organize business travels and accommodation reservations, food andbeverages requests and outdoor/ recreation events; Monitor office assets, equipment and supplies and renew insurance, registrations withdepartments and professional bodies. Perform other relevant duties as and when assigned.Requirements: LCCI/ Diploma/ Bachelors Degree in Accounting; Min. 2 years of working experience in accounting roles; Working knowledge on Sage UBS Accounting Software, MicrosoftOffice Software - Word, Excel and PowerPoint; Good command of English language and Bahasa Malaysia Good inter-personal, communication and listening skills Ability to multi task, sharp and highly focused; Good work Ethic, disciplined, responsible, discretion in dealing with confidential matters; Committed, independent, good organization skills and highly disciplined person;CompanyOur Vision:To be an architectural practice that is identified with Innovation, Quality and Service Standards Our Mission:To be an innovative world-class architectural practice with an international presenceDelivering quality services and value to our stakeholders andEnsuring environmental and community sustainability Our Core Values:We celebrate the diversity of the individuals in UIG and place a strong emphasis on unity and group spirit in our daily pursuit of Design Excellence-
1. Job Description: This position reports to the Account Supervisor. Need to support accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits, budgets and reports. The primary work focus is on accounts receivable and accounts payable. In addition, they help with issuing invoices, collections, billing, filing and journal entries. 2. Role & Responsibilities: a. Providing support to the Accounting Department. b. Performing basic office tasks, such as filing, data entry, handling daily emails, processing the mail, etc. c. Handling inventory & Assisting in stocktaking. d. Processing transactions, registration, tenders, and updating ledgers, budgets, etc. e. Assisting with audits, fact checks, and resolving discrepancies. 3. Requirements: a. at least Diploma in any field. b. Hardworking and fast learner c. Good math skills and the ability to spot numerical errors d. Positive attitude, meticulous and someone with initiative
