Cash pos

Cash accounting software

Job Responsibilities:

· Accounting:

To handle daily accounting functions, data entry, filing, maintain and updating of accounts records. ...

Responsibilities: - Collaborate with the accounting team to prepare financial statements. - Assist in reconciling accounts, including bank statements. - Maintain accurate and up-to-date data in the accounting database, ensuring backups are performed regularly. - Organize and file accounting documents. - Support the team with ad-hoc tasks as needed. - Participate in data analysis and administrative duties. - Show eagerness for continuous learning and development. - Assist in managing Accounts Receivable, Accounts Payable, and Bookkeeping. Requirements: - Pursuing a Bachelor's Diploma or equivalent in Accounting, Finance, or a related field. - Familiarity with financial statement preparation and reconciliation. - Proficiency in accounting software and Microsoft Office, especially Excel. - Strong attention to detail and organizational abilities. - Ability to multitask and prioritize tasks effectively. - Strong desire for continuous learning and professional development.

Job Description: • Assist in preparation of full set of financial statements. • Handle reconciliation of accounts inclusive of bank reconciliations. • Maintain accurate and up-to-date data in the accounting database and perform periodic backups for the accounting records in the database. • Maintain backup copies for all the accounting records and perform documents filing. • Undertake any ad-hoc assignments as and when required by reporting superior. • Assist on data, filing, analysis and administrative related tasks. • Undertake ad-hoc assignment from time to time. • Desire of continuous development and learning opportunities. • Accounts Receivable, Accounts Payables, Book Keeping Requirements: • Candidate must possess or currently pursuing a Bachelor's Degree/ Diploma Finance/Accountancy/Banking or equivalent. • Applicants must be willing to work in Maxvue Vision Sdn Bhd Seremban 2 Reward: • Interns / Trainees will be provided allowance + Incentive. • Candidate’s good performance will be hired as Account Assistant WORK LOCATION Maxvue Vision Sdn Bhd 280 Jalan Haruan 1 Oakland Industrial Park Seremban Negeri Sembilan Malaysia

Responsibilities:

Process invoices & journals into the accounting system with a high level of accuracy.

Review and receive invoices and check for accuracy, completeness and adherence to company policies. ...

Responsibilities:

Process invoices & journals into the accounting system with a high level of accuracy.

Review and receive invoices and check for accuracy, completeness and adherence to company policies. ...

NUAIM CORPORATION (M) SDN BHD

JALAN TIARA SENTRAL 2, KAWASAN PERINDUSTRIAN NILAI UTAMA, 71800 NILAI, NEGERI SEMBILAN

REQUIREMENTS ...

Duties : 1. Check product stock in and out & maintain stock card 2. Check bank transactions everyday. 3. Check up to date sales. everyday & weekly. 4. Prepare payment gateway report on weekly basis- Payex & TNG 5. Prepare profit & loss, balance sheet and cash flow statements for everyday & monthly ( financial reports). 6. Calculate commission system (personal & group) and prepare the report. 7. Assist for calling customers to request payment & assist to liaise with payment gateway agents if any payment issues incurred. 8. Prepare the parcel for the customer and follow up the parcel delivery status ( if needed). 9. Prepare sales invoices, delivery order, sales order and purchase order (when needed) 10. Assist and check the monthly salary report and do payment. 11. Key in invoices, payments received, expenses & purchases in the accounting system. 12. Maintain the transfer note and prepare the company order report monthly basis. 13. Prepare sales report & sales executive report ( monthly). 14. Assist to liaise with suppliers to place orders or make payments. 15. Update customer orders to outsourcing partiy on a daily basis. 16. Handle the recruitment process including interview, posting job vacancy, shortlist candidates, phone interview and induction training. 17. Order packaging materials when needed (monthly basis). 18. Work at the command of the chief from time to time.

- 3 thn pengalaman dlm bidang berkenaan

SKOP • ISNIN-JUMAAT (8.30 PG-5.30 PTG) • SABTU MINGGU 1 & 3 (TIDAK WAJIB) • MELAKUKAN PEMBAYARAN • MEMBUAT BUDGET SETIAP BULAN • MENYIMPAN REKOD TRANSAKSI • MENGEMASKINI ACCOUNT SYARIKAT KRITERIA • WANITA SAHAJA • PENDIDIKAN MINIMUM DEGREE • BERUMUR 25 HINGGA 35 TAHUN • BOLEH MENERIMA ARAHAN • PENGETAHUAN ASAS MICROSOFT • PENGETAHUAN ASAS MEDIA SOSIAL • PENGETAHUAN BERKENAAN FINANCE DAN ACCOUNT ELAUN KHAS DISEDIAKAN. WS : 0194201067 (CIK AYU) EMAIL : ayu.nesq@gmail.com

Handling travel auditing and Asia AP function.

Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc.

Accounts Payable's role and responsibilities included invoicing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit. ...

Handling travel auditing and Asia AP function. Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc. Accounts Payable's role and responsibilities included invoicing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit. Monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting. Any ad hoc assignment to be assigned.

onsemi

(Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world. ...

Looking for candidates available to work:

Monday: Morning

Tuesday: Morning ...

Description

Candidate must possess at least Diploma/Degree in related field

-No work experience required ...

bookkeeping and small practice accounting

Responsibilities:

· Assist and support on the monthly and year end closing account.

· Verifying, allocating and posting all accounting data into ERP system timely and accurately. ...

Handle the day to day activities of standard cost update, review standard cost for accuracies & oversee the work of standard cost revision.

Assist in inventory report preparation.

Perform routine cost accounting close & account reconciliation. ...

Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.

Organize a financial filing system that is easily accessible.

Prepare accounting reports to be presented to senior management. ...

• Handle the day to day activities of standard cost update, review standard cost for accuracies & oversee the work of standard cost revision.

• Assist in inventory report preparation.

• Perform routine cost accounting close & account reconciliation. ...

Job brief

We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team.

Responsibilities ...

Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.

Organize a financial filing system that is easily accessible.

Prepare accounting reports to be presented to senior management. ...

Looking for candidates available to work:

Monday: Morning, Afternoon

Tuesday: Morning, Afternoon ...

Part time when required

Description

Immediate Vacancy: Accountant Position at O2O QR Convenient Smartstore (Nilai) Headoffice

O2O QR aconvenient Smartstore, a pioneer in the Online to Offline retail space, is seeking a dynamic Accountant to join our team in Nilai. This is an exciting opportunity for those passionate about blending the digital and physical realms of retail, offering an innovative environment to apply your financial expertise. ...

Assist on prepare group consolidated financial statements.

Assist on preparation of monthly inter-company reconciliation at group level.

Reviewing management accounts of the subsidiaries to ensure compliance with Group Accounting Policies and Financial Reporting Standards. ...

Handle the day to day activities of standard cost update, review standard cost for accuracies & oversee the work of standard cost revision.

Assist in inventory report preparation.

Perform routine cost accounting close & account reconciliation. ...