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.
During your internship period, you will be guided by our current Accounting team in learning how to carry out the general Accounts activities, which will allow you to fully utilize your abilities and talents:
1. To support in general Accounting daily operations and administrative work.
2. Potential interns should have a positive attitude, energetic and willing to take on new challenges and exhibit the willingness to learn
3. Assist to complete other duties assigned by management
4. Assist in ad-hoc functions, assignments, and related duties as and when required.
Requirements :
1. Bachelor's Degree in Accounting or equivalent.
2. Fresh graduates are encouraged to apply, with the opportunity to be confirmed as permanent staff for performing intern.
3. Strong Microsoft Word, Excel and PowerPoint skills.
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.
During your internship period, you will be guided by our current Accounting team in learning how to carry out the general Accounts activities, which will allow you to fully utilize your abilities and talents:
1. To support in general Accounting daily operations and administrative work.
2. Potential interns should have a positive attitude, energetic and willing to take on new challenges, and exhibit the willingness to learn
...
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.
Job Description
Assistant Account Executive
Broad function
• Responsible to control and monitor overall payable accounts of company.
Responsibilities
• To control and monitor all payable accounts of company.
• General accounting including monthly provision of payable accounts.
• Key in all account data (AP) to CPS System.
• Filing of all accounting related documents.
• Issuing cheques to suppliers and vendors.
• Knowledge SST For AP.
• To check all Sales Invoice from delivery Section.
• To ensure all supplier invoice are properly matched with purchase order.
• To perform any related task as directed by the superior from time to time.
Requirements
• Minimum Diploma in accounting / LCCI Higher
• Minimum 1 year working experience.
• Previous working experience in account or finance is encourage to apply.
• Pleasant personality and computer literate.
• Matured and process initiates and able to work independently with minimum supervision.
• Fresh graduate is encourage to apply.
• Work proactively with team members.
Working location:
• Melaka, Batu Berendam
Compensation
• Basic Salary
Others
• Permanent and full time position
• Five working days: Monday – Friday, 8am to 6.00pm
• Uniform will be provided upon confirmation
• Free parking
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases
Prepare consolidated internal and external financial statements by analyzing information from general ledger system
Review and balance internal accounts, analyze variances, prepare reports, and monitor depreciable assets using financial software
Match, batch, and code vendor invoices
Prepare and interpret financial summaries and provide reports to managers on a daily/weekly/monthly basis
Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computations
Only candidates who are keen to learn and work are welcome to apply
1. Responsible for general accounting function.
2. Prepare a complete set of accounts for monthly management.
3. Review and monitor day-to-day credit, collections, and payment activities.
4. Check site's monthly report.
5. Prepare and maintain bookkeeping
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.
...
Key Responsibilities:
• Record and maintain accurate financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries.
• Ensure the accuracy and completeness of financial records and reports.
• Generate financial reports, such as balance sheets, income statements, and cash flow statements.
• Assist in the preparation of financial statements and tax returns.
• Communicate with vendors, customers, and other members of the team to ensure timely and accurate recording of financial transactions.
• Assist in managing accounts receivable and payable.
• Process payments and invoices, and reconcile bank statements.
• Assist in preparing budgets and forecasts.
• Assist in monitoring inventory levels and maintaining inventory records.
Areas of Accountability
• Accuracy and completeness of financial records and reports
• Timely and accurate recording of financial transactions
• Compliance with accounting principles and standards
• Maintenance of inventory records
• Timely processing of tax returns
https://www.wasap.my/60172770714/bookeeper