Accounting Jobs In Kota Kemuning Selangor

**Job Position: Admin Outlet (Ladies Only)****Job Location: Eurika Autocare Sdn Bhd (Kota Kemuning)****Working Mode: On-Site****Jobs & Responsibilities**:- You

1. Assist Clients to meet statutory filing requirements and ensure all deadlines are met and compliance with all relevant actions of the Acts. 2.Assist Clients

Responsible for full spectrum of financial and cost accounting role, such as Accounts Receivable, Accounts Payable, General Ledger, forecasting, budgeting, and

REQUIREMENT:1) AS ACCOUNT ASSISTANT2) GENDER: MAN/ WOMAN (OPEN ETHNICITY)3) EDUCATION: SPM WITH TWO YEARS EXPERIENCE AND DIPLOMA IN RELATED FIELD4) VITAL

To be able to do full set account- To perform any other duties as and when assigned by superior- To perform data entry into accounting system- To manage day to

**Position Title : Finance Admin Manager****Industry :Packaging Manufacturing****Location: Shah Alam,Kota Kemuning****Salary Range: Up to RM10000****Job

**JOB DESCRIPTION**- Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank

**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,

**Credit Admin Executive**(Shah Alam, Selangor - 15min from USJ, Puchong, Kota Kemuning & Putra Height)**Responsibilities**:- Work closely with sales team for

**REQUIREMENT**- Responsible teaching for primary and secondary children.- Education Level (pursuing / obtained): SPM and above.- Conduct both online &

**Responsibilities:- ****:- Ensure timely, accurate and completeness of period end closing activities.- Monitoring - AP reconciliation by monthly basic.-

Location : Kota KemuningIndustry : Korean based manufacturingSkills : Diploma / Degree in Accounting, Minimum 3 years experience in Full set accounting, Cash

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

Job Responsibility To perform daily accounting operations of the firm on monthly basis. To ensure proper maintenance of records, documents and filing to

**Responsibilities**:- Responsible for the day to day operation management matters and administrative jobs.- To assist in Purchase and Sales operation.

**JOB RESPONSIBILITIES**- Assist and support Operation Manager in preparing and sending quotations, delivery order and invoices.- Managing internal arrangement

**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &

Job description- Priority understanding in Mandarin ( need deal up with China vendor)To be able to do a full set accountTo perform data entry into the

Prepare AP, AR, cheque, payment voucher, monthly statement, expenses & etc.- Bank reconciliation, General Ledger, Profit & Lost and balance sheet.- Perform

Key in data into accounting system- Prepare and send statement of accounts to customers- Follow up payment with customers- Submit and process personal claims-