"1) Able to handle full set of account with minimum supervision.
2) Knowledge in audit and tax will be an added advantage.
3) Able to meet deadlines and other ad-hoc tasks assigned.
4) Must have good communication and interpersonal skills.
5) Proactive and self-starter. "
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with financial transactions for an accountant to then analyse balance sheets and income statements.
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.
RESPONSIBILITIES
- Handles full set of accounts including Account Receivable, Account Payable, filing/submission
- Manages cash flow, cheque, and tally with bank reconciliation
- Ensure timely and accurate completion of monthly accounts in compliance with acceptable accounting standards
- Update, verify and maintain accounting journals, ledger, and other financial records
- Issuance of Official receipt, and preparing payment to creditors and payment voucher
- Perform month-end closing and accounting transactions reconciliation of ledgers
- Work closely with the relevant departments and external parties such as auditors, authorities, consultants, legal advisors, and bankers
- Any other ad-hoc assignments requested by the immediate superiors from time to time
REQUIREMENTS
- At least 2-3 years of working experience in the related field and/or relevant industry is required for this position
- Must be computer literate and conversant in Microsoft Office applications and account software
- Possess a strategic mindset with a high level of integrity and results-driven. Highly organized and able to work under pressure
- Ability to work independently under minimal supervision
*Interested candidates please send in your detailed resume with recent passport photo, current and expected salary to : enquiry.eecsb@gmail.com
*Able to start work : 02 May 2024
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.
We are a leading digital advertising company dedicated to assisting clients in promoting and advertising their services/products through the internet. Our innovative services are designed to enhance the online presence of our clients and maximize the impact of their digital marketing campaigns.
We value teamwork, innovation, and responsibility in our company. We are committed to providing quality service to our customers and growing together with our employees.
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Group of companies actively involved in investment and property development for over 17 years. The Group thrives on innovation and a dynamic business strategy and is continuously looking to improve and achieve more milestones in our products and services. As such, we are looking for vibrant and enterprising people to join us in our ventures.
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.
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.
• Issue Vouchers (PV, RV, JV), Credit Note and Debit Note, Debtors Statement
of Accounts
• Key-in data
• Checking Bank Statement, Creditors Statement of Accounts
• Handling Payroll and submission of EPF, SOCSO and Income Tax
• Filing
• Other tasks as assigned by Management
Join the ranks of a global technology leader that's constantly pushing the boundaries of innovation. Their products are used by millions worldwide, and you could be a part of the team that makes it all happen. This is your chance to work with the best of the best and take your career to the next level. Apply now and take the first step towards a rewarding career.
Responsibilities:
Engage and build relationships with key personnel in assigned partner accounts to achieve sales goals.
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To manage the overall the overall receivable functions in the most efficient manner in order to minimize the risk of losses and bad payments.
To ensure the accuracy of all charges and mailing of account statements to customer on a timely basis and to monitor the collection of all accounts.
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To manage the overall the overall receivable functions in the most efficient manner in order to minimize the risk of losses and bad payments.
To ensure the accuracy of all charges and mailing of account statements to customer on a timely basis and to monitor the collection of all accounts.
To be responsible for completing and updating records of debtors
Assist with basic accounting, bookkeeping, and other tasks assigned. No experience necessary. Fresh grads are welcomed to apply!
Part time job duration: 2-3 months.
Only open for local Sarawakians.