Accounting Professional Database Selangor

**Qualifications & Requirements**:- Applicant must be Malaysian- Minimum Diploma in Finance/Accounting or any discipline- Good command in English, Bahasa

Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records- Prepare bank deposits, general

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

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

**Job Descriptions**:- Maintain full set of account, specifically construction accounting in compliance to- accepted accounting standards and principles.-

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS

Compiling, maintaining and updating company records- Distributing reports and managing the correspondence between the office and external bodies- Compiling and

We are hiring an inventory assistant to assist us daily at our HQ at Seksyen 15, Shah Alam.**Job description**- Check the stock inventory for outlets and

**The Company**Our client is an international logistics company. The company provides airfreight, sea freight, customs brokerage, local transportation,

**Responsibilities**:**Job Summary**:Coordinate and supervise accounts payable accounting and reporting, including the implementation of processes and internal

Overview: Accounting Advisor for Deal Desk Programs - Sales Commission Team, handle sensitive commission information for sales makers to ensure they are

To issue Purchase Orders to suppliers/vendors.- Compare and evaluate offers from suppliers.- Research potential vendors & build vendors database.- Negotiate

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

Position Responsibilities:- Operate an effective control environment / review to ensure the quality-of-service delivery. Including timely completion of account

**Job Requirements**:2. Minimum 5 years of working experience in a senior financial position.3. Proficiency in accounting software such as SQL.4. A good

Manage all accounting transactionsPrepare budget forecastsTimely release of financial statementsProcess monthly, quarterly and annual settlementsReconcile

Responsibilities:- Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial

**Responsibilities**:- Prepare, compile and record a company's assets, liabilities, incomes and expenses account entries according to verified documents.-

Job Purpose: An important role for the company and promote the growth and development of the business in an all-round way. You will assist shape and oversee