Day-to-day accounting operation activities and functions such as data entry accounting system.

To handle Accounts payable / Accounts receivable, statements, and other accounting functions.

Maintained AP/AR account and generated the analytical report. ...

SQL Accounting Software

Sage UBS Accounting Software

Autocount Accounting Software

Day-to-day accounting operation activities and functions such as data entry accounting system.

To handle Accounts payable / Accounts receivable, statements, and other accounting functions.

Maintained AP/AR account and generated the analytical report. ...

Assist to handle all accounting, clerical and administrative functions of Accounting and Admin department.

Handling accounting data entry, matching of accounting documents and filing works.

Assist in month end and year end closing and preparation of management account. ...

SQL Accounting Software

Sage UBS Accounting Software

Autocount Accounting Software

Role Responsibilities : -To assist in handling accounting data entry and daily operations of accounting function -To assist in bank reconciliation, journal entry & monthly closing. - To prepare monthly bank reconciliations. -To perform payment by using local banks -Able to perform ad hoc tasks as assigned -Experience in SQL is an added advantage Role Requirements : -degree in Account -1-2 years working experience in Account Payable/Account Receivable, book keeping or related disciplines will be added advantage -Fresh graduates are welcome -Good knowledge in using Microsoft Excel -Good command in both spoken and written English and Bahasa Malaysia -Good interpersonal and communication skills

• Assist in handling full set of accounts and monthly account closing in timely manner • Perform day to day accounting operations • Record supplier invoices and track payments; • Record any other income and expenses (for e.g., staff claims,payroll, non-cash items and etc.) • Perform Bank reconciliations; • To assist in liaising with its external auditors and tax advisors relating to audit and tax queries, • Ensure proper maintenance and filing to support all accounting entries • Other ad hoc duties assigned by superior or management from time to time

We are hiring Account Executives/Finance Executives, Solaris Dutamas, Publika, KL! What The Day Will Look Like Under the direction of the Team Leader, the Account Executive has the responsibility of servicing a portfolio of clients and new prospects jointly with a dedicated Team. The Account Executive will be responsible in assisting the Team Leader in all client/prospect facing activities in an efficient and professional manner. - Preparing and processing AR,AP,GL,SO, Bank Reconciliation and other full set of accounts - Prepare and evaluating the Management Accounts and the Financial Reports - Prepare Tax Computation for Limited Companies, SME's, Partnership, Enterprises and Individuals - Preparing the relevant schedule and other working papers. Such as Hire Purchase Schedule, Fixed Assets Schedule, Audit Working Papers and other relevant schedules in Client's Accounts - Support Team in pursuing targets/prospects to meet the deadline and goals - Support and participate in any ad-hoc projects/activities, as and when required Skills we are looking for: - Degree in accounting, finance, management or banking. Any related professional studies such as ACCA, CIMA or CPA - Minimum of 1 year working experience in any accounting firm or related - Good command of English - Prior knowledge of use of any accounting softwares Interest?? Please send your resume to bhicsecretarial@gmail.com and bhicadvisory@gmail.com or reach us via direct whatsapp at 016 336 3439.

Looking for candidates available to work:

Monday: Morning, Afternoon, Evening

Tuesday: Morning, Afternoon, Evening ...

RESPONSIBILITIES

Accounting Assistant handle and support the accounting department with day-to-day accounting duties. This may include activities such as processing payments and expenses, dealing with invoicing, assisting with credit control, audits or fact-checking, and preparing financial reconcilliations, budgets and reports.

The duties undertaken by an Accounting Assistant keep the accounting department running smoothly, ensuring everything is efficiently organised and details are thoroughly checked. ...

• Assist Accountants and other financial professionals with creating and editing financial documents. • Organize the bookkeeping processes of the company. • Evaluate financial budgets and track expenses. • Draft and report financial presentations. • Reconcile financial books including incoming and outgoing funds.

Provide administrative assistance to the accounting department as needed.

Description

Berikut adalah info kerja:

Gaji Basic : Basic RM1800 - 2000/sebulan ...

Travelling is required from time to time.

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.

We are seeking a dedicated and detail-oriented Accounting Assistant to join our team. The ideal candidate will be responsible for assisting with various accounting tasks to ensure the smooth operation of our Accounts Department. This position offers the opportunity to work in a dynamic environment and gain valuable experience in accounting procedures and corporate exercises. Duties and Responsibilities 1. Accounts Receivable and Payable • Process invoices, receipts, and payments in a timely manner. • Monitor accounts to ensure payments are up to date. • Reconcile discrepancies in financial records. 2. Financial Reporting • Assist in preparing financial statements and reports. • Compile data and generate periodic financial reports for management review. • Ensure compliance with accounting principles and regulations. 3. Full Set of Accounts and Month End Closing: • Handle full set of accounts including preparing journal entries, maintaining balance sheet schedules, and reconciling accounts. • Perform month-end closing activities such as accruals, adjustments, and financial statement preparation. 4. General Ledger Maintenance • Maintain and update general ledger accounts. • Record financial transactions accurately and efficiently. 5. Bank Reconciliation • Review and bank reconciliation and resolve any discrepancies. • Monitor cash flow and assist in forecasting cash needs. 6. Assistance with Audits • Prepare documentation and schedules for internal and external audits. • Assist auditors in conducting audits and provide necessary support. • Draft the audited accounts for auditor review. 7. Expense Tracking • Track and reconcile employee expenses. • Process expense reports and ensure compliance with company policies. 8. Corporate Exercises Support • Assist in corporate exercises such as mergers, acquisitions, or restructuring. • Provide support in due diligence processes and data analysis. 9. Administrative Support • Provide administrative assistance to the accounting department as needed. Qualifications: • Bachelor's degree in Accounting, Finance, or related field preferred. • Proven experience in accounting or finance roles. • Strong knowledge of accounting principles and practices. • Proficiency in Microsoft Excel and accounting software. • Ability to handle full set of accounts and perform month-end closing activities. • Excellent attention to detail and organizational skills. • Strong analytical and problem-solving abilities. • Ability to work effectively in a team environment and collaborate with colleagues. • Excellent communication and interpersonal skills.

Berikut adalah info kerja: Gaji Basic : Basic RM1800 - 2000/sebulan Benefit : Overtime, EPF, SOCSO, Insurans, Komisen Lokasi : Bandar Sri Permaisuri, Cheras, Kuala Lumpur Waktu Bekerja : Isnin-Jumaat, 8.00am-6pm Kelayakan : Minima Diploma perakaunan Skop Kerja : 1. Menyediakan laporan akaun & cukai 2. Incharge training seminar 3. Deal dengan client Info Syarikat : Norhamizah Tax Pro Sdn Bhd Kami adalah syarikat firma percukaian dan perakaunan

Assist with bookkeeping and maintain accurate records for all daily transactions.

Assist with processing invoices for both receivables and payables, ensuring timely management of payments and collections.

Perform monthly account reconciliations to ensure accurate reporting and compliance. ...