Accounting Professional Advanced Selangor

Job SummaryManage closing of accounts and financial reports preparation.Job Responsibilities:Responsible for day-to-day accounting operations and ensure timely

Job ResponsibilityAccountants plan, organize, and administer accounting systems for individuals and establishments.They ensure accuracy and compliance with

We are looking for Senior or Junior Software Engineers who have at least 2-5 years of experience developing scalable web applications / Mobile Application /

Job Responsibilities :MasterCard MIGS/MPGS IntegrationVisa Cybersource IntegrationPaynet Retail Payment Platform (RPP)ACI UP Gateway + HSMCard Scheme Issuing

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date

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

**Account Executive (Accounting & Finance)****Overview**:As an Account Assistant in the Accounting & Finance Department, your primary responsibility is to

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

Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing

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

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.**Able to do full set

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

**Education**- SPM/Diploma/Degree in accounting or other equivalent.**Working experience**- Fresh graduate with or without experience.**Personal skill**-

**Key Accountabilities/Duties**:- Assume a high level of responsibility for audit advisory and compliance controls- Manage portfolio of clients, job scheduling

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

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

* As Directed, to perform periodic audits, ad-hoc audit assignments, and investigations on company procedures and processes to investigate breaches and

Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working