Accounting Cash Account Administration Assistant Selangor

Overall work functions:  1) Administration & Financial reporting: Fill in all economical slide for PQR including explanations on main deviations (Whole life

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

Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing

Overall work functions: 1) Administration & Financial reporting: Fill in all economical slide for PQR including explanations on main deviations (Whole life

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

Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing

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

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

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