Verify and post details about business transactions, such as fund received and disbursed, and total account to ledgers and databases.

Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computations.

Filling financial records according the account standards and company policies. ...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting clerks are responsible for routine data entry in financial records such as accounts payable, invoicing, and receivable. Examines billing bills, invoices, and other associated documents to ensure accuracy, notifies supervisors of any anomalies, and provides accounting reports as needed.

Proven accounting experience as account clerk at least 1-2 years

Possess Diploma in Accountacy or equivalent

Familliarity with bookkeeping and basic accounting procedures ...

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.

• Perform month-end account closing activities and reconciliations. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • To perform generation of invoices, credit notes and stock cards accordingly. • Maintain and/or improve filing system in accordance to ISO 9001 requirements. • To record and monitor, in a strict manner, sales invoices against customer’s aging reports. • To ensure cash reconciliation is done thoroughly on a daily basis. • Generate and distribute account management reports on monthly basis. • Perform accounting analysis for cash accruals, account payables, account receivables, and reconciliations • Provide appropriate accounting information to customers when needed. • Assist various departments in accounting issues and queries. • To perform other additional duties as assigned by superior. • To perform daily and weekly reconciliation and analysis reports of inventory movements including sales and purchase of inventory items.

Our company is looking for qualified candidates to participate in paid national and local focus groups, clinical trials, and also market research studies.

For the majority of our paid market research assignments, you have the option to participate remotely or in person. This provides a great opportunity for you to earn extra income while working from the comfort of your home.

Job Requirements: ...

To check and ensure accuracy of all company accounts and inventory account record both physically and digitally. Knowledge in Autocount and Sitegiant software. Average typing speed. Detail-oriented. Active. Able to count correctly and basic mathematics.

Bethel Chambers is looking for a dynamic and highly organized individual who will support our team and our clients by providing meticulous finance and administrative support. The ideal candidate has at least 2-3 years experience as a bookkeeper/administrator, and is able to manage different projects competently at the same time.

YOUR RESPONSIBILITIES

FINANCE DUTIES ...

Job responsibility:

Providing administrative and accounting support to the Company and any of its related companies on a day-to-day basis

Administering, monitoring and reconciling various accounts, statements and reports ...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsible for all office administration and accounts work. • Preparation of Purchase Order, Letter of Awards, Delivery Order, Invoice, Inventory records, administrative letters, office paperwork filing, and etc. • Self-motivated, hardworking & able to work independently under intense pressure. • Dynamic, outgoing with pleasant personality. • Report to Managing Director.

2 years’ experience

Experienced working with JDE or other ERP systems

Proficient in the English and local language, both written and verbal ...

The Associate - Business Support is responsible for assisting the sales team in administrative tasks and providing exceptional support to ensure smooth business operations.

Singapore Business Support:

1.Provide administrative support to the Singapore sales team, including customer claims processing and vendor invoices processing ...

- Menyemak resit dan invoice - Membantu dalam membuat pembayaran bulanan - Membantu untuk menyemak ‘Petty Cash’ bulanan - Membantu dalam mengemaskini aliran tunai bulanan - Menyediakan baucer bayaran

The Associate - Business Support is responsible for assisting the sales team in administrative tasks and providing exceptional support to ensure smooth business operations.

Singapore Business Support:

Provide administrative support to the Singapore sales team, including customer claims processing and vendor invoices processing ...

Roles & Responsibilities

The Associate - Business Support is responsible for assisting the sales team in administrative tasks and providing exceptional support to ensure smooth business operations.

Singapore Business Support: ...

Description

Able to work with Sage UBS Accounting software.

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. ...

Responsibilities:

Accounts Payable & Receivable:

Process invoices and payments accurately and timely. ...

More than 3 years experiences.

Candidate must possess at least a Diploma / LCCI higher or equivalent.

Good command of both spoken and written English, Malaysia & Mandarin. ...

• Company located at Chinatown

• Working hour: 9am – 6pm (Monday – Friday), 9am – 1pm (Alternate Saturday)

• Variable Bonus + Excellent Welfare ...

Roles & Responsibilities

• Company located at Chinatown

• Working hour: 9am – 6pm (Monday – Friday), 9am – 1pm (Alternate Saturday) ...

• Company located at Chinatown

• Working hour: 9am – 6pm (Monday – Friday), 9am – 1pm (Alternate Saturday)

• Variable Bonus + Excellent Welfare ...