Accounting Jobs In Bandar Puteri Selangor

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

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

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

HR Recruitment- contract 6 monthsLocation : Bandar puteri puchong ( 5 mins walk from lrt station)Working Days :5 daysNature of Business : Established

Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Bachelor's Degree in Accounting, ACCA,

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:

**Responsibilities**:- Handle full set of accounts: AP, AR, and G/L.- Perform monthly bank reconciliations and monthly analysis of financial data.- Process

**Key Accountabilities/Duties**- Review or prepare tax computation and tax return form for companies, employer, limited liability partnership, partnership,

Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. Minimum 2 year Experience in handling full set of Accounts4. Computer

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

**Overview**- ESTABLISHED LEGAL FIRM IN BANDAR PUTERI PUCHONG URGENTLY REQUIRES ACCOUNT-CUM-ADMIN EXEC & CHAMBERING PUPIL**Job Details****Job Title**:-

**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

Wezmart is a cooperative professional networking that serves as a coordinating entity for a network of qualified independent professional firms.Our office is

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

**About the Company**Wezmart International Berhad is a Corporate Advisory and Regulatory Technology ("A-RegTech") business that focuses to develop

**Key Accountabilities/Duties**- Review or prepare tax computation and tax return form for companies, employer, limited liability partnership, partnership,

**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses

**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses

Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Bachelor's Degree in Accounting, ACCA,