Accounting Assistant Jobs In Klang Selangor

To prepare payment voucher, debit note, credit note and maintain up to date cash book.- To maintain systematic filing of all accounting records and documents.-

**Company Overview**Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the

Job Requirements- Fresh graduates / Assistant Level experience.- Computer literate- Team player- Full-Time position availableGolden Steel was incorporated in

Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance

Keeping track of all payments and expenditures- Maintaining historical record- Processing due invoices for payments- Processing transactions and performing

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly

DUTIES AND RESPONSIBILITIES1.       Responsible for timely and accurate financial reporting.2.       Performance financial analysis and

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,200 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH

**Responsibilities**:- To oversee and manage all tax matters including deferred taxation of the Group of companies including tax planning, compliance and

1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH

**Company Overview**The company is an established Chartered Accountant firm that provides audit and tax services.**Responsibilities**:- Perform and assist in

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

Accounts & Payroll Assistant**Responsibilities**:- Daily accounts data entry- Assist and prepare monthly schedule- Issue payment to suppliers/creditors.- EPF /

**Accounts Executive / Assistant**- Handle full set Accounts / Partial Accounts- Assist in monthly accounts reconciliation and month end closing- Ensure all

Responsibilities:- Handle daily data entry into accounting system- Assist in full set accounts- Checking and prepared payment- Assist in daily administrative

**Responsibilities**:- Handle daily data entry into accounting system- Assist in full set accounts- Checking and prepared payment- Assist in daily

Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc...- Liaise with customer and salesman for the customer