Accounting Cash Account Administration Assistant Selangor

Job scope:To assist on all matters in accounting and administration field:-Data entry & filing documentationPrepare payment voucher and checking payment

Job Scope: Knowledge in SQL software Must be Pro Active  Able to work independently  Issue invoices/project claim base on client requirement Able to handle

Job Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and

Area: KL/SELANGORAccount & Admin AssistantTo maintain all records and forms as prescribed by established policies and procedures.To planning and control the

Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by

Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments

_**Responsibilities**:_- Handle accounts receivables and account payables- Handle correspondence with customers/suppliers and authorities/3rd parties- Assist

Responsible for daily transaction and accounts administration tasks- Manage petty cash and claim- Monitoring reimbursement and disbursement allocation-

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and

To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and

To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Job Responsibility To handle full set of accounts and cash flow management To handle accounts receivables and account payables To handle correspondence with