Accounting Fresh Graduate In Shah Alam

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with

Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

**JOB SCOPE**- **Managing full sets of account and finance**:- **Involve in maintaining vendor account in principal system.**:- **Perform any other ad-hoc

**Responsibilities (Account Receivable)**- Maintaining the billing system- Generating invoices and account statement- Performing account reconciliations-

QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to

Job FunctionReporting directly to the Managers, the Personal Assistant to the managers provides executive, administrative, and secretarial support to them. The

**Responsibilities**:- Handle full set of accounts- Handle day-to-day accounting functions such as data entry of accounting transactions into the accounting

**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record

1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and

Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly

**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

Manage daily accounting functions including accounting records, cash management, banking and other finance related matters.- To perform monthly bank

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

**Responsibilities**:- Conduct screening, customer due diligence, enhanced due diligence, periodic reviews, transaction activity checks and other

**Job description**- Responsible for update accounting entry (AR & AP) & daily accounting matter- Prepare and update debtor and creditor aging reports-

**Responsibilities**:- Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations.- Execute the full

Prepare audit working paper and report- To assist in handling audit/tax assignments- To ensure timely closing of accounts, preparation of accounting schedules