Accounting Assistant Jobs In Shah Alam Selangor

**Job Descriptions**- Support finance operations day-to-day tasks;- Track and reconcile bank statements on a weekly basis;- Assist on daily cash flow and

Salary : RM2600 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial

We are looking for a motivated, dynamic Assistant Business Finance Manager (FP&A) to join our team. Your new role would be reporting to the Senior Finance

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

**Key Requirements**- Bachelor Degree in Accounting and/or Finance or related; Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are

_Duties/Responsibilities_- Review and maintain written and computer files, plus conduct data entry.- Assist in the coordination of administrative functions,

**VACANCY ACCOUNT ASSISTANT - CONTRACT****COMPANY **:AMR BUSINESS CONSULTANT SDN BHD**LOCATION **:13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam,

Finance Assistant (Shah Alam) #MSL Description Job Scope: -Inventory, Fixed Asset support & maintenance -To ensure accurate and timely posting of financial

Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

**(a) Operational Responsibilities**:i. To assist in monitoring day to day operational activities.ii. To assist in reviewing and improving related work

**Job description**- Responsible for update accounting entry (AR & AP) & daily accounting matter- Prepare and update debtor and creditor aging reports-

Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in

**Responsibilities**:- To manage day to day transactions, account receivable/payable related functions- Data Entry, matching of accounting documents and other

**Key Requirements**- Bachelor Degree in Accounting and/or Finance or related;- Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are

**PRIMARY RESPONSIBILITIES**:Requirement:- Degree/Diploma in Accounting- Minimum 2 years experience in the related field.- Willing to learn and committed to

1. Ensure invoices are processed, reconciled, and billed accurately and in a timely manner2. Input and process new information on invoices3. Calculate and

Prepare audit working paper and report- To assist in handling audit/tax assignments- To ensure timely closing of accounts, preparation of accounting schedules

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare