Accounting Professional Auditing Selangor

**Job Highlights**- ACCA approved employer- Attractive Benefits and Perks- Accessible to Subang Jaya LRT and KTM station**Why Join Us ?**- Gain Regional work

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

Account Assistant (Mandarin/English Speaking)Location: Subang Jaya / Work From HomeWe are seeking a Mandarin and English speaking accounting assistant to join

a. Primary responsible involves reporting to the Accounts Executive and performing at least one full set of accounts, handling accounting and financing

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to

Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst

Job Title: Hr ClerkIndustry: Recruitment & StaffingSalary Range: RM2200-RM3000Location: Bandar Botanic, KlangOur MissionWe connect organization and talent

**Job details**:Posted 06 March 2024SalaryRM8500 - RM11500 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts

We are a distributor of reputable Orthopaedic Implants and Medical Devices company in Malaysia. Our aim is to provide excellence services with passion to our

**Company Overview**We provide great opportunities to learn as well as opportunities for career advancement.? Perform statutory audit of financial statements?

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

**posting journal entries**:- **Updating accounts receivable and issue payment voucher**:- **Updating accounts payable and perform reconciliations**:-

To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts,

Job Description:- To handle daily clerical work in the department.- On job training will be provided.- Available in departments such as Finance & Accounts

Collecting and recording billing data- Creating and issuing invoices- Addressing any billing problems or disagreements- Analyzing and writing reports on

**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project

**High commissions**:- **5 working days**:- **Based in Petaling Jaya / Bangsar****Interested applicants can also send your updated resume and allow our

1. Collaborate on data collection with the R&D & Purchasing Department.2. Evaluating cost & price for product & package.3. Check & verify the price of product