- To confirm the numbers of float/sales bag and intermediate collection

- To release float bag to chief cashier/ asst chief cashier

- To exchange money into smaller denominations with the bank if necessary. ...

Job Description:

1. Handle full set accounts.

2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management report. ...

Looking for candidates available to work:

Monday: Morning, Afternoon, Evening

Tuesday: Morning, Afternoon, Evening ...

Job Description:

1. Handle full set accounts.

2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management report. ...

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:

Prepare daily bank reconciliation report. Maintain proper record and organization of filling system.

Responsible for day-to-day finance and accounts administration tasks. ...

Roles and Responsibilities:

To handle full set of accounts including but not limited to account receivable, payable, general ledger, journal entry and bank reconciliation

To process balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines ...

PREPARE VOUCHER BACKUP JOB SENIOR ACCOUNT

Diploma/Degree in Accounting is a MUST.

Prefer candidates who is familiar with SQL software.

Job description: ...

Description

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 ...

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

Job Requirement

* Required Skill : Basic computer knowledge.

* Able to work independently and responsibility. ...

Account and tax assistant

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

Job Description

Assistant Account Executive

Broad function ...

Job Responsibilities :

(GENERAL ADMIN)

Assist in daily operation of the office. ...

Responsible to control and monitor overall payable accounts of company.

Melaka, Batu Berendam

Basic Salary

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. ...

Description

Working Day : 9am - 5pm (Mon – Fri)

Location : Kota Syahbandar,Melaka ...

Working Day : 9am - 5pm (Mon – Fri) Location : Kota Syahbandar,Melaka *Full set account *To prepare and submit the necessary paperwork to comply with the demands/requirements of government bodies *Assist in updating info and documentation and data key in *Handle admin and other general clerical work *Organize documents, answer phone calls, data entry, admin related work, etc. *Basic computer skills and knowledgeable in use of Microsoft Office Tools such as Words /Excel/Point Note : *Free parking *Uniforms *Medical claim *Special Incentives *Special Leave Kindly email your Resume to : hr.chong@gqholdings.com.my

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

Description

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.

Company ...

Description

Job Description:

• Prepare and analyze full set accounts, including financial statements for monthly ...

Description

Job Responsibilities

- Assist in executing daily financial transactions of the accounting department, including preparation of financial statements, transaction recording, and invoice processing. ...