Account Assistant
Seruni Global Sdn Bhd (Kopi Saigon HQ) Kajang Full-time
We are looking for a detail-oriented and organized Account Assistant to support branch accounting functions and ensure accurate and timely financial processes across all outlets. You will assist in daily accounting tasks, financial reporting, and ensure smooth financial processes within the company.
Key Responsibilities:
- Assist in recording daily financial transactions and maintaining accurate accounts.
- Prepare and process invoices, payments, and receipts.
- Reconcile bank statements and corporate outlet accounts regularly.
- Support monthly, quarterly, and annual financial reporting.
- Assist in monitoring accounts receivable and accounts payable.
- Ensure compliance with company policies and standard accounting procedures.
- Provide general administrative support to the finance/accounting team.
- Diploma or Degree in Accounting, Finance, or related field.
- Minimum 1-2 years experience in accounting or finance (preferably corporate or retail outlet experience).
- Familiar with accounting software and Microsoft Excel.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to handle multiple tasks and meet deadlines.
Seruni Global Sdn Bhd (Kopi Saigon HQ)Ampang Jaya, 18 km from Kajang
We are looking for a detail-oriented and organized Account Assistant to support branch accounting functions and ensure accurate and timely financial processes across all outlets. You will assist in daily accounting tasks, financial reporting...
Shayher Renovation & Builders Sdn BhdKuala Lumpur, 20 km from Kajang
and able to meet tight deadline
• Property development knowledge will be an added advantage
• Fresh graduate are encouraged
• Responsible in preparing a full set of accounts
• To ensure the account entries recorded in system are properly checked...
TENACORE TECHNOLOGY SDN. BHD.Kajang
Job Description
Job Responsibilities:
• Handle daily accounting tasks including data entry, filing, and documentation
• Assist in preparing invoices, payment vouchers, and receipts
• Monitor accounts receivable and follow up on outstanding...