Accounting Cash Account Clerk Selangor

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

Assist to enter transaction for stock take- In charge of fixed assets confirmation- Responsible for accounting tasks such as asset tagging,petty cash

1. Must be familiar with SQL system 2. Make payment to supplier 3. Issue customer invoice billing 4. Prepare quotation to supplier 5. Monitoring company's bank

**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting

**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting

**Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting

**Responsibilities**: - Manage full set of accounts following accounting principles. - Financial forecasting and risk analysis. - Cash Flow management and

List-ID: 104441028Today 15:10 **Job Description**: - Perform daily accounting process; - Data entry AR, AP, GL, Cashbook, Journal in accounting system; -

**Responsibilities**: **Responsibilities**: - All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall

Job Requirement: - Minimum Diploma in Accounting /Finance or equivalent. - Minimum 1-year relevant working experience. - Advanced computer skills in MS Office,

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with

Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon

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

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and

Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the

'¢ To assists in preparing full set of accounts, management reports and support on all financial matters. '¢ Office administrative work, secretarial task,

Job Description: 1. Legal Assistant - Candidate must have minimum of 1-5 years' experience in dealing with Civil Litigation matters (Bodily Injury Claims,

Manage and support the onsite operation team on all products. - Ensure accuracy and timeliness of input and loading of information into the accounting system