Accounting General Assistant Puchong

Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

To prepare monthly accounts closing and financial year end audit on a timely basis.- Monitor and coordinate closing of monthly accounts.- Ensure that

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

**JOB DESCRIPTION - ACCOUNT ASSISTANT**- **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy

**Responsibilities**:- To assist Manager on the following tasks:- Assist in admin works related to accounts and various management information reports-

We are currently seeking an Assistant Manager, Finance (Account Payable) to join DHL eCommerce Solutions based in Puchong, Malaysia!The Assistant Manager,

We are currently seeking an Assistant Manager, Finance (Account Payable) to join DHL eCommerce Solutions based in Puchong, Malaysia!The Assistant Manager,

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit

**Responsibilities**:- Support Sales Department to proceed their Sales order.- To do invoicing, delivery arrangement and filing document.- Day to Day sales

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

We are currently seeking an **Assistant Manager, Finance (Account Payable) **to join DHL eCommerce Solutions based in Puchong, Malaysia!The **Assistant

**Job Scope**:- Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System).- Prepare payments to

Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as and when

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit

**JOB DESCRIPTION**- Must be able to handle full set of Accounts, prepare full set of monthly management accounts and ensure accuracy and completeness of

Job Description Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper