Account Accounting Professional Shah Alam

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

Responsible for the completion of accounting work, including payment order review, daily claim review, fixed asset management, daily account statement

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly

**Responsibilities**:- Responsible to capture daily sales into system by store daily report- Responsible to make sure all sales amount are tied to bank-

**Key Roles**:- Perform financial management duties including generating financial data, compilingand submitting reports, analyzing industry trends and

**Location**: Glenmarie, Shah Alam. Selangor**Company**: Cameron Bharat Plantation Sdn Bhd**About Us**:Cameron Bharat Plantation Sdn Bhd is a renowned tea

Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**Job description**:- Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date

**JOB RESPONSIBILITIES**:- TO HANDLE A FULL SET OF ACCOUNTS.- TO UPDATE DAILY & WEEKLY CASH FLOW.- TO ENSURE THE ACCURACY OF THE FINANCIAL REPORTS AND

Account Executive:Possess at least Diploma/ Bachelor's Degree in Accounting or equivalentFresh graduate are encouraged to applyKnowledge of SQL Accounting

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**What You'll Do**:- Overseeing a company's income, investments, and expenses - Writing financial reportsand cash-flow statements- Overseeing a company's

**Job description and responsibility**- Ensure every invoice sent out is accurate- Resolve billing errors that other staff or customers flag- Keep a record of

Job description- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables