Recommends financial actions by analysing accounting options

Managing accounts and audits

Obtain and maintain a through understanding of the accounting report such as budget, monthly financial and maintain the effectiveness of the accounting system.

Ensuring in timely closing of monthly accounts

Handle full set of account timely reported to GST submission

Handle of filing, keep record and assuring accurate documents filing ...

Please email us your application/resume. Only shortlisted candidates will be notified.

This is a full-time internship role focused on admin account management at Wiki Labs Sdn Bhd. As an intern, you will be responsible for day-to-day tasks related to admin account management. This is an on-site position located in Bangsar South, Kuala Lumpur.

Qualifications

Pursuing or recently completed a degree in a relevant field, preferable final year final semester ...

VISION – OUR INSPIRATION

To assist clients, to achieve more in their business through better accounting.

MISSION – OUR AIMS ...

Support the accounting team in maintaining accurate and up-to-date financial records.

Assist with data entry, invoicing, and processing financial transactions.

Reconcile bank statements and assist in the preparation of financial reports. ...

- **Human Resources**:

- **Administration**:

- **Account & Finance**: ...

SQL Accounting Software

To handle correspondence with suppliers and authorities/3rd parties

Ensuring in timely closing of monthly accounts

Handle full set of account timely reported to GST submission ...

Ensuring in timely closing of monthly accounts

Handle full set of account timely reported to GST submission

Handle of filing, keep record and assuring accurate documents filing ...

Fresh graduates are encouraged to apply

Internet savvy

Excellent communication skills. ...

• Perform bookkeeping and data entry

• Prepare management accounts and accounting schedules for review on a timely basis

• Assist in the preparation of income tax computations ...

Benefits: Monthly allowance

Candidate must possess or currently pursuing a Bachelor's Degree or Diploma in Administration, Accounting, Finance, Architecture and Graphic Design or any similar field.

If you are interested, kindly email your resume to ********@gmail.com or reach out to us at 03-6186 2822. ...

Currently enrolled in Bachelor's degree in Business Administration, Accounting, Business Management, Marketing, or any other related study.

Passion for administration, technology, or relevant IT experience is a bonus.

Strong problem-solving skills, ability to work both independently and within a team environment ...

- Work Status: Internship

- Work Location: Along Kramat Lane, United House, SG

**INITIA GROUP, **the biggest brand concept leader. ...

- To handle accounts receivables and account payables

- To handle correspondence with suppliers and authorities/3rd parties

- Ensuring in timely closing of monthly accounts ...

- To handle accounts receivables and account payables

- To handle correspondence with suppliers and authorities/3rd parties

- Ensuring in timely closing of monthly accounts ...

We welcome talents to be part of our strong management team and our dedicated professionals in design and operations as we steer each event towards glorious success. We work together with a single emphasis, “Success Is the Only Option!”

- Key responsibilities_

- Accounts Payable duties including up-keeping of payments and verifying cost sheets ...

Bachelor's or Equivalent

- Check supplier invoices, Credit Note, Debit Note, Delivery Order and other related documents detail are tally with issued Purchase Order

- Invoice processing and filing

- Liaising with third party providers, clients and suppliers ...

Working hours : Monday to Friday

9am to 6pm

Salary (commensurate with experience) : Up to $3500 + Performance Bonus + 14 - 18 Days Annual Leaves + Medical Benefits $350 per year ...

b) Ensure an effective fixed assets management system (Proper records update, capital expenditure processing, transfer, disposals, reporting, Fixed Asset register database, capex forms for all the assets purchased are properly recorded and approved ).

c)To ensure all incoming invoices are stamped with the date received, checked against the Approved Purchase order raised ( by rate, quantity, item), verified the invoices ( Authorised signatories with company stamps) against the delivery order or related service order form in accordance with the company policies and procedures. Highlight and inform the creditor to revise their invoices if there is an adverse discrepancy.

d) Ensure all the monthly bank reconciliation is prepared promptly, timely and accurately. ...

Maintain proper documentation and filing

Problem-solving

Communication Skill

Attention to detail ...