Accounting Data Assistant Klang

Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit

Handle & monitor day to day cash inflows & outflows '¢ Data entry into the accounting '¢ Prepared for expenses reimbursement purpose '¢ Assist in overall

**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

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

**Company Overview**The company is an established Accounting firm that provides bookkeeping services.**Responsibilities**:- Key-in all the data entries for

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

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

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

**About the Position****Position** : Branch Admin**Location** : Medan 28, Old Klang Road**Salary Range** : RM 2,300 - RM 3,000**Working Hours** : Monday -

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

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

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

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

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

Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

Responsibilities:- Assist in overall accounts and admin operations.- Perform daily basic clerical tasks such as filing, data entry, matching and verifying

ResponsibilityTo handle invoices, accounting data entry and collections.To be accountable for daily accounts recording.To handle account payables and account

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