ACCOUNT ASSISTANT | PASIR GUDANG

Key Responsibilities Transaction Processing: · Assist in recording financial transactions such as invoices, payments, receipts, and expenses. Data Entry & Record Keeping: · Maintain accurate records of financial transactions and ensure proper documentation Accounts Payable & Receivable: · Help process payments, manage accounts payable and receivable, and follow up on outstanding balances. Bank Reconciliation: · Assist in reconciling bank statements and company accounts. Payroll Support: · Provide assistance in payroll processing by gathering timesheets and preparing payroll records. Expense Reporting: · Track and report employee expenses, ensuring proper approvals and documentation. Assist with Financial Reporting: · Help prepare monthly, quarterly, and annual financial statements and reports. Filing & Documentation: · Organize and maintain financial files and documents for easy retrieval during audits and reviews. General Accounting Support: · Provide general support to senior accountants and finance team members.