Accounting Jobs In Semenyih Selangor

**CHINESE PREFERED****Responsibilities**:- **Daily Jobs**- To plan for production schedule according to customer order requirements.- To follow up with the

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all

Account Executive Job Description- responsible for financial audits- reconciling bank statements- ensuring financial records are accurate throughout the year-

**Job Highlights**:- Team spirit working environment.- Growing company with good career prospect.- **Fresh graduates** are welcome to

Handle full set of accounts and generate relevant reports - Plan and control the company's cash flow, funding and budget allocation - Control and manages

a) Handle all account receivable and account payable functionsb) Processing of vendor and inter-company invoices, debit notes/ credit notesc) Monitor daily

Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of

**Responsibilities**:- Manage day-to-day financial transactions and record-keeping.- Prepare and maintain accurate financial reports, statements, and ledgers.-

Responsible in daily office tasks and clerical duties such as data entry, documentation, fillings and do accounts (bank recon) job which assigned by superior-

Accountant / ???- Location - Semenyih, Selangor- Monday to Friday (9am - 6pm)- In charge of- ** AR Account (knock off customer payment, verify deposit amount)-

Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records and systems

**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support

**Requirements**:As long as you are:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills

**ADMIN ACCOUNT****Objective**:1. Implement policies and procedures2. Handle a variety of office tasks, including answering phones, scheduling appointments and

1. Perform daily accounting operations and handle full sets of accounts.2. Prepare monthly financial report, closing schedules, reconciliations, petty cash

Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records and systems