Full Time _Selangor_ April 15, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM6000-RM7000**Location**:_ Shah
**5 Working Days**:- **Career Advancement Opportunity**:- **Based in Seksyen 25,Shah Alam****Interested applicants can also send your updated resume and allow
Job Scope:- Assists in performing daily book keeping using accounting system- Assists Perform bank reconciliation- Assists to manage external auditor, tax
**ACCOUNTING INTERNSHIP****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : 13A, Jalan Keluli AK7/AK 40000 Shah Alam Selangor**JOB TYPE** :
Syarikat Infrapac Sdn Bhd yang bertapak Shah Alam menjemput calon yang sesuai untuk mengisi jawatan berikut:KELAYAKAN:- Mempunyai sekurang-kurangnya Degree
**About Company**:Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
Immediate Vacancy- Company: QS Consultant Firm- Location: Seksyen 13, Shah Alam, SelangorDuties & ResponsibilitiesHandling of daily account operation
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
**VACANCY ACCOUNT ASSISTANT - CONTRACT****COMPANY **:AMR BUSINESS CONSULTANT SDN BHD**LOCATION **:13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam,
**ACCOUNTING INTERNSHIP****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : 10-2, KLTS, No.99, Jln Gombak, Setapak, 53000 Kuala Lumpur**JOB TYPE** :
**JOB DESCRIPTION**Main Scope- Perform daily book keeping using accounting system- Perform bank reconciliation- Manage external auditor, tax consultant and
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
**5 working days**:- **Career advancement opportunity**:- **Based in Persiaran Teknologi Subang Hi-Tech Industrial Park, Shah Alam****Interested applicants can
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Job Scope:- Assists in performing daily book keeping using accounting system- Assists Perform bank reconciliation- Assists to manage external auditor, tax
Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,500 -