Accounting Professional Database Selangor

**JOB RESPONSIBILITIES**:- To ensure the accuracy of data entries.- To ensure the completeness of documentations.- To ensure the cleanness of working

**JOB RESPONSIBILITIES**:- To ensure the accuracy of data entries.- To ensure the completeness of documentations.- To ensure the cleanness of working

**Years of Working Experience**:3-5 years**Job brief**We are looking for an Accountant to manage all financial transactions, from fixed payments and variable

Benefits Close to public transportation (LRT Kelana Jaya) Reputable company EPF, SOCSO and EIS contribution Group Personal Accident Protection Group

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

Responsibilities:• Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data's front and back office

**Requirements**:1. All Bachelor's Degree, Diploma and SPM holders are welcomed to apply.2. Willing To Learn, To Do Attitudes, Responsible3. Basic knowledge in

Hiring Immediately!!!Accountant functions carried out by:- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time-

**Admin Accounts**- Performing basic office tasks and daily accounting functions, such as data entry, updating of accounts records, prepare documents like

Category:- Accounting- Industry:- Electrical / Electronic- Location:- Hicom Glenmarie Industrial Park, Shah Alam - Selangor- Education:- Bachelor Degree-

Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments

**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of

Company: The Italian Baker Sdn BhdLocation: Pulau Indah, Selangor**Job Summary**Prepare market intelligence including research on industry trends, preparing

Job Descriptions:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and

Primary DetailsTime Type: Full timeWorker Type: Employee- To manage and working with business units who are responsible for collecting, settling and allocating

Job Responsibilities:- Gather information and issuing invoices with appropriate documentations.- Tracking, reviewing and reconciliation of invoices.- Defining,

Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth

**SCOPE OF DUTIES**:**Customer Care & Customer Relation**:- Greeting and Welcoming guests.- Answering phone enquiries timely.- Managing incoming and outgoing

**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest

Prepare full sets of accounts according the accounting period and monitoring on account payable and account receivable.- Responsible for daily accounting