Accounting Professional Auditing Selangor

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

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**finance Executive ( Account Receivables)****The Responsibilities**:- Responsible for performing the monthly closing of accounts in accordance with accounting

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

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

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

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

**Job Responsibility**- Group consolidation & Reporting- Responsible for the preparation of monthly consolidation of the Group's financial and management

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

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

Looking for Fresh Graduates!- To do full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and

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

**5 Working Days**:- **Friendly Working Environment**:- **Good Career Opportunity**:- **Fresh Graduates are Welcomed to Apply****About the Job

**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

**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit

**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable & Accounts Receivable Section- To assist executive in

**Job Requirements**:- Degree in Accounting / Finance, preferred member of professional accounting body ie. ACCA, MICPA, MIA, CPA, ICAEW, CIMA, or equivalent.-