Answering Telephones

Communication Skill

Client Relations ...

ACCOUNTS INTERNSHIP

Job Description

Check and verify claims from transporter, distributor, and stockist and key in system.

Request and follow up with supplier to provide complete documentation for processing entry. ...

Responsibilities included :

Compiling, analyzing and reporting financial data.

Preparing the full set account. ...

Job Description:

Undertake the Account Payables & General Ledger functions.

Responsible for data entry, updating and maintaining accounting records. ...

www.mudah.my

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About the Job We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a passion for finance, exceptional organizational skills, and a keen eye for detail, we want to hear from you! Job Responsibilities Prepare and maintain the accounting database with accurate data entry and backup processing. Maintain cash and bank records, including reconciling accounts payable and receivable. Create journals for bank transactions and handle day-to-day administration tasks. Document day-to-day expenses and conduct general ledger checks. Ensure daily collections match cash bank-in and Muzartime system records. Input official receipts after updating bank statements and generate daily collection reports. Respond to emails related to supplier payment advice and review student advance fees. Liaise with auditors, bankers, tax agents, and company secretaries. Check debtor aging to ensure no outstanding records and issue cheques with payment vouchers. Reconcile bank statements, check creditor aging, request Statements of Account (SOA), and perform financial verifications, including Profit & Loss reports, for monthly submission to the CEO. Also, perform any other duties as required by the Superior. Qualifications & Experiences Needed Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Account Executive or similar role. Strong proficiency in accounting software ERP and MS Excel. Excellent organizational and time-management skills. Ability to work independently and collaboratively within a team. Attention to detail and a commitment to accuracy. Strong communication and interpersonal skills.

Join Our Growing Team !!

We are powered by our team and are always looking for ambitious, smart and dedicated people. We offer a positive environment where growth is encouraged and supported by continuous training.

Come win with us! ...

• To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. • To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. • Assist and do analysis in preparing the monthly/quarterly/annually for management and financial report to ensure accurate submission in timely manner. • To present financial monthly report to Board Of Director and Other Higher position. • To monitor bank reconciliation statements, general journal and ensure account receivable, account payable are up to date. • Ensure proper filling of documents and vouchers. • Coordinate with other departments to ensure effective communication and collaboration. • Ability to work independently and as part of a team. • Assist with ad-hoc duties as assigned by management. • Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma/Degree in Finance/Accountancy/Banking or equivalent. • Required language(s): English, Bahasa Malaysia. • Proficient in Microsoft Office and Autocount system would be added advantage. • Preferably specialized in Finance - General/Cost Accounting or equivalent.

Responsible :- - Assist with day to day operations of the account functions and duties. - Provide clerical and administrative support to Finance Manager. - Process documentation and prepare reports relating to account and finance. - Assist in payroll preparation - Record in /out cash in accounting system. - Filling invoices. Qualification / Knowledge / Skill Requirement :- - Proven experience as an account assistant/ Fresh graduate are welcomed. - PC literacy (MS Office, in particular). - Familiarity with an auto count. - Strong organizational skills. - Excellent communications skills.

Job Requirements:

Possess Intermediate , Advance certificate, Diploma or equivalent in Accounting & Book Keeping qualifications

Familiar with financial regulations, an advantage but not essential ...

To ensure all statutory compliances under Excise Duty such as classification of finished goods, monthly payment of tax and filing of excise returns are complied without any delay / deviation.

To co-ordinate & fulfil all statutory legal compliances relating to Excise Duty.

Responsible for classifying goods according to customs codes, determining duty rates, and ensuring appropriate supporting documents are obtained. ...

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.

Requirements:

Candidate must possess at least a Certificate or Diploma in Accounting or equivalent.

At least 2 year(s) of working experience in the related field is required for this position. ...

Job description

1. Ensure timely payments while maintaining a high level of customer retention

2. Monitoring debtor balances to ensure a reduction in debtors ...

Mintcare is a provider of “management and services” for Health Care Solutions/Products in the south east Asia region. Based in Malaysia and founded in 2012 by a team of Health Care Market experts. We are currently looking to hire Account/Admin to join our company.

You Will Play An Important Role, Such As

Administer and execute paperwork to ensure smooth operations ...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current legislation.

-Providing accounting and clerical assistance to the accounting department -Preparing bank deposits, general ledger postings and statements -Daily enter key data of financial transactions in the database -Receiving and recording vouchers, cash and checks -Basic knowledge of accounting principles, processes, and terminology. -Ability to use a computer and knowledge of standard and specific business applications, such as computerized accounting, e-mail, database, and ability to learn new software applications.

Membership administrators ensure an effective membership administration, documentation and communication. They support the membership sales process, the current membership enquiries and the renewal processes. Information regarding the job description of this vacancy Kindly email directly to : atikah.ashiatech@gmail.com

1. Prepare Fixed Assets schedules; 2. Prepare HP schedules; 3. Prepare AR/AP reconciliation; 4. Conversance with SST rules & regulation; 5. Able to prepare full set of accounts, preferable experience in handling construction accounts 6. Create account no in AutoCount system- Live and Evaluation 7. Pass Journal Entry (Prepayment, Depreciation, Hire Purchase, Fixed Deposit, Loan, Contra, adjustment...) 8. Key Foreign Currency Bank transaction 9. Pass Unrealized Gain / (Loss) entry 10. Check Project Claim Invoice 11. Key Subcon/maincon Invoice /Debit/Credit Note 12. Prepare CP58 13. Stock take to tally physical stock with Autocount System (Aluminium, Glass & Accessories) 14. Prepare schedule for audit 15. Photostat supporting document for accrual at year end 16. Check Maintenance service charge/sinking fund/quit rent/assessment for apartments 17. Reply audit confirmation - Contract Debtors Working Hours Monday - Friday 8:30am - 5:00pm Saturday 8:30am - 12:00pm (Alternate)

Looking for candidates available to work:

Monday: Morning, Afternoon

Tuesday: Morning, Afternoon ...

Last Updated on 25 Apr '24

Expiring on 17 May '24

FROM RM 5000/ month