Accounting Account Support Bandar

Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Bachelor's Degree in Accounting, ACCA,

Entity and activity description: Finance Business Service Centre: The Future of Finance is Strategic! Established in Kuala Lumpur in early 2017, the BSC

Assist in all Finance functions to ensure day to day operations of overall financial activities.- Perform month-end closing activities- Prepare and submit

**Job Brief**:We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Accounting Assistant

The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary

**Requirements**:We are looking for Account Assistant to be based in our office at Seri Kembangan, Selangor.Address: Lot ** to **, Jalan L/P 3/5, Taman Lestari

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

Account / Tax / Corporate Secretarial / Admin / HR / Marketing- Assist and support senior and professionals in handling related matters**Requirements**:-

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

The admin assistant performs a variety of general admin work and support tasks in an accounting department- Assist in day-to-day task in any administrative

**Requirements**Ø Familiar with Microsoft Office (Words/Excel/Power Point)Ø Knowledge full set of accountØ Able to work independently effectively with

**_**Immediate Hiring**_****Assistant Manager - Finance****Job Responsibility**:**_To be successful in this role, you will need to have: _**- Approximately

**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance

Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**The position is 6 Months contract with EPF and SOCSO EIS deduction.****5 days working (Monday-Friday)****Job description**:- Maintains daily billing system

Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting

Purchase to Pay Executive Location: Petaling Jaya, 10, MY, 47800 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and