Accounting Department Klang

Job summary Responsible for handling full sets of accountsEnsure timely approval of invoices by department headsPrepare financial reports for auditing and tax

Job Scope:- Assist Account Executive in overall finance and accounts functions- Perform monthly closing activities including preparation of journal entries and

**Benefits**- Free Mobile Plan (40GB Data and Unlimited Called Monthly)- Free Meal Voucher- Free Face Mask- Entitlement of Overtime- Annual Increment- Job

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - BATU 14, KAPAR, KLANGSALARY - RM 4000-5000Job Descriptions1. Handling full set accounts involving issuing

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

Degree in Accounting- At least 5 years Solid experiences in AP- Able to start work immediately**Responsibilities**:- Demonstrates an understanding of

We are seeking a dedicated and motivated individual to join our team as an Accounting Intern. This internship opportunity offers hands-on experience in full

**FINANCE ASSISTANT**- To prepare sales report on summary cash- Manage and oversee the daily operations of the accounting department including prepared

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a

**Full job description**- Maintain proper filing of accounting record.- Supporting the team with accounts operations matter.- Shadowing members of the Finance

**About Our Client**:Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid

**Job Position: Finance Executive****Salary Up To RM5500****Location: Klang****Job Descriptions**:- Accountable to prepare month end closing and monthly

**Internal Audit Manager****Department**Internal Audit**Work Location**Batu 2, Jalan Kapar, 41400, Klang, Selangor.**Date Posted**26 Jun

Role and Responsibilitiesi. Responsible for handling all incoming calls and house calls courteously and professionally as per standard policies of the

**Responsibilities**:- Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

Company Background:Account & Audit FirmLocation: Setia Alam, SelangorWorking Hours:8.00 am - 6.00 pm**Responsibilities**:- Planning, assignment and completion

**Responsibilities**:To prepare daily invoicingTo compile complete documents and courier to customersTo prepare daily cheques and paymentsTo carry out any

To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support

**Requirements**- Having knowledge in using SQL system will be added advantage- Computer literate- **Fresh graduates are encouraged to apply**:- **Working