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
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
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.
...
