Accounting Department Klang

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM5,000 - RM9,000**:- Medical Claims, Medical Insurance, Medical Leaves,

**Responsibilities**:To be under training in the Accounts Department for preparation of paymentsTo key in data into ERP System and SQL Accounting SystemTo

Job Responsibilities- Handle a full set of accounts- Closing of accounts - Ensure P&L, BS and Cash Flow processes are completed by the monthly deadline-

_**POSITION **:_MANAGER_**Job Summary**:We are looking for a Tax Manager who will direct and manage multiple operations related to taxes and deliver tax

**Job Highlights**:We are looking for a high-performing industrial relations/plant HR/ factory HR manager to act as liaison manager between the labour force

**Job Highlights**:We are looking for a high-performing industrial relations/plant HR/ factory HR manager to act as liaison manager between the labour force

**Job Location: Klang, Selangor**To assist the network and local customer in related to export shipment with all aspects of an efficient and effective Ocean

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

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500**:- 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

Knowledge of Legal Firm AccountsUpdate and maintain accurate records of general ledger.To do monthly bank reconciliations and monitor bank accounts.Prepare

A Finance Executive is responsible for overseeing all financial activities within an organization, ensuring compliance with regulations, optimizing financial

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all

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

Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and

Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and

Assist to update received payment and issue out payments;- Update payment status in the accounting system for payments received from clients;- Support the

**Office Location : Amverton Greens, Shah Alam****Office Hour : Monday to Friday, 9am to 6pm****Job Requirement**- At least 5 years of working experience in

**PURPOSE OF THE JOB**: Identify new business opportunities through developing new and existing customers' accounts.**RESPONSIBILITIES**- Identify, develop and