Accounting Account Associate Selangor

Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-

**Position: Account Associate****Location: Bandar Bukit Raja, 41050 Klang****JOB DESCRIPTIONS**:- Prepare full set of accounts and present customized financial

Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and

* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

Perform accounting data entries   Maintain and update debtors and creditors control account   Prepare monthly bank reconciliation statement;  Perform

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

We are looking for passionate graduates that are interested to pursue a strong career in the accounting industry. Key responsibilities Prepare monthly

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

We help organizations to work smarter and grow faster. Our work is always evolving to respond to industry trends and management focus, and we combine our deep

**Key responsibilities**- perform bookkeeping activities for clients- organise and file client documents on accounting related documents- perform

Able to handle full set of accounts and other accounting-related tasks.- Reconcile company balances, generate P&L, balance sheet, and payroll.- Prepare company

**Role and Responsibilities**:- Identify and reconcile all electronic import remittances daily.- Verify remittance from customers and recording into

JOB DESCRIPTION Ensures application of cash across multiple business units to proper customer invoices, adjustments to invoices and monitoring AR aging and

Responsibilities - Primarily responsible for processing payroll of Foreign Worker regarding salary and pay. - Updating of attendance, working schedule, leave

**LOCATION**:GHL - Bandar Sri Damansara**: Job Responsibilities:- Overseeing the reconciliation and settlement of eWallets, debit and credit card transactions

Description : Billing:Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country and by

**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &

**Overview**:**Salary**:3,100 MYR ~ 3,100 MYR**Industry**:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare