**Position**: Account Executive**Location** : Setia Alam Seksyen U13**Salary**: RM3,000 - RM3,500**Working hours**: 9am - 6pm / 5 days**Responsibilities**-
Position : Account ExecutiveLocation : Setia Alam Seksyen U13Salary : RM3,000 - RM3,500Working hours : 9am - 6pm / 5 days**Responsibilities**- Perform
Position : Account ExecutiveLocation : Setia Alam Seksyen U13Salary : RM3,000 - RM3,500Working hours : 9am - 6pm / 5 days**Responsibilities**- Perform
**Requirements**:- SPM, Diploma, Degree in Accountancy and/or any recognized Professional Accounting Qualification- Required language(s): Mandarin, Bahasa
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
List-ID: 97148150Today 10:29**Job Description**:- JOB DESCRIPTION:1. Collect and record customer deposits and payments and issue receipts, using computers.2.
Responsible in assisting Head of Finance in completing full set of account.Perform analysis reportPerform day-to-day accounting functions and month-end account
Job Responsibilities: To prepare financial statement and other associated reports To prepare tax computation and perform submission for corporate tax clients
**Position ** : Account Executive**Location ** : Setia Alam Seksyen U13**Salary ** : RM 3,000 - RM3,500**Working Hours ** : 9.00am - 6.00pm (Monday -
Job Responsibilities: To perform accounting for assigned clients on monthly, quarterly and yearly basic Perform SST submission for assigned clients Prepare tax
**Position title: Finance & Accounts Executive.**:- **Remuneration: RM 3000-4500.**:- **Location: Setia Alam (U13), Shah Alam, Selangor.**:- **Working hours:
Position : Account ExecutiveLocation : Setia Alam Seksyen U13Salary : RM3,000 - RM3,500Working hours : 9am - 6pm / 5 days**Responsibilities**- Perform
Position : Account ExecutiveLocation : Setia Alam Seksyen U13Salary : RM3,000 - RM3,500Working hours : 9am - 6pm / 5 days**Responsibilities**:- Perform
Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
**JOB DESCRIPTION**- Handle and Prepare full sets of accounts (AR/AP/GL- Perform day-to-day processing of AP and AR including verifying, classifying, data
Job Responsibilities: To prepare financial statement and other associated reports To prepare tax computation and perform submission for corporate tax clients
Job Responsibilities: To prepare financial statement and other associated reports To prepare tax computation and perform submission for corporate tax clients
RESPONSIBILITIES:- Reporting to the Accounting Manager and the Director.- Summarize financial status by collecting information; preparing Bank Reconciliation,
Job Responsibilities: To perform accounting for assigned clients on monthly, quarterly and yearly basic Perform SST submission for assigned clients Prepare tax
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies