- Minimum of two(2) working experience

- Able to work independently with minimum supervision

- Well versed in Microsoft Excel and other accounting software ...

Qualification and Wrk Experience

- A minimum of 1 year experience in handling basic account matters including invoices, payment, preparing salary, EPF, SOCSO & EIS and general admin duties

- Possess at least SPM, Certificate or Diploma ...

Mds Mart (Sibu) Sdn. Bhd. is an enterprise located in Malaysia, with the main office in Sibu, Sarawak. The company operates in the Supermarkets and Other Grocery (except Convenience) Stores sector. The company was established on October 29, 2012.

- ensure proper filling documentation

- to perform any other ad-hoc task requested by superior or management from time to time

**Requirement**: ...

Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies.

Supporting the budgeting and forecasting processes by gathering data, entering information into financial models and assisting in variance analysis.

Ensure proper maintenance of documentation and filing to support all accounting entries. ...

Monthly reconciliation of maintenance charges and sinking fund

Ensuring proper maintenance of documentation and filling to keep track of payment vouchers and documents on server and in physical folder

Inform and update supplier/contractor upon release of payment via email ...

Attractive Salary & Employee Benefits

High Yearly Bonus

Kelayakan ...

Assist where necessary with the weekly/monthly payments and ensure correctness.

Having close coordination/liaison with Account Payable for set up of vendors accounts and payment processing and other matters related to Account Payable

Monitor and follow up for recurring/advance/settlement expenses and other ad hoc expenses and provide accrual, controlling aging report to submit to Head of Finance ...

DKSH Junior Executive Trainee (JET) gives entry-level graduates an opportunity to launch their career in the exciting Market Expansion Services industry. We offer experiential learning opportunities, rotations across various functions and challenging projects. This program has a focus on supporting graduates to explore their full potential in Finance and Accounting functions in multiple areas.

The 12-month structured program will see successful candidates being rotated within key areas within the Finance function such as Financial Analysis, Accounting & Clients Receivables, Tax, Treasury, Reporting, Credit Control and Business Process Outsourcing. Upon completing the program, you will be offered exciting job opportunities based on your career aspirations, your performance during the program, and the business needs.

Do you have what it takes ...

● Fresh grade in accounting area

● Able to prepare the accounts using SQL Accounting System

● Critical Thinking ...

Ensuring proper maintenance of documentation and filling to keep track of payment vouchers and documents on server and in physical folder

Inform and update supplier/contractor upon release of payment via email

Administrative matters such as printing and scanning payment voucher and instruction letter to prepare for monthly payment processing ...

Supporting the budgeting and forecasting processes by gathering data, entering information into financial models and assisting in variance analysis.

Ensure proper maintenance of documentation and filing to support all accounting entries.

Undertake any other ad-hoc accounting assignment.

Detail-oriented, self-motivated and able to work independently.

Good time management and able to meet tight deadline.

Positive working attitude, disciplined and strong sense of responsibility ...

Prepare invoice and email to customer with supporting documents.

Prepare monthly statement of accounts to debtors and follow up on collection.

Assist in other day-to-day accounting and finance activities and filing of accounting documents. ...

- With experience in data entry, issuance of cheques and preparation of bank reconciliation

- Those with knowledge of IFCA Software would be an added advantage

- Preferably with experience in Property Development Accounting ...

Assist where necessary with the weekly/monthly payments and ensure correctness.

Having close coordination/liaison with Account Payable for set up of vendors accounts and payment processing and other matters related to Account Payable

Monitor and follow up for recurring/advance/settlement expenses and other ad hoc expenses and provide accrual, controlling aging report to submit to Head of Finance ...

- Liaise with sales team on credit card collection related matter

- Perform any ad hoc duties assigned by superior

**Job Requirement** ...

Ensure the clients books and filing are properly filed in.

Liaise with auditor, tax agent, company secretary & other bodies.

Must be able to travel within Klang Valley to do accounts in clients places as per schedule. ...

To ensure proper filing of accounts record and documentation.

To process invoices and payment vouchers in accordance with company procedure.

Handling telephone calls and emails. ...