Accounting Professional Shah Alam

Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fastest-growing startups and

**Requirement**:- Minimum Diploma in related- Experience 2-4 years- Good in English (Written/ Spoken)- SAP system knowledge are preference- Stay around Shah

We are looking for energetic and passionate Accountant to join us! Join us as an Accountant!- **What will you be doing?**_- Able to handle full set of

We are looking for a motivated, dynamic Assistant Business Finance Manager (FP&A) to join our team. Your new role would be reporting to the Senior Finance

We are looking for an energetic and passionate _**Finance Executive**_ member to join us!- **Key Responsibilities**:_- Process payment documents for daily bank

**We're hiring Account Executive****Working location:- Shah Alam, Selangor****Salary**: Up to RM2500Working Days: Monday - FridayWorking Hours: 9a.m - 6p.m

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs.The

You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

Job brief We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Job responsibilities - Providing

1. Preparing creditor payment (issue voucher and cheque)2. Verifying and matching of creditor's invoice with delivery order and purchase order3. Liaise with

a) Preparation of monthly Financial Statement Report Analysis.b) Preparing Journal Voucher for fixed assets, expected credit loss, right of use assets,

**Responsibilities**:- Assists senior to update account and data entry- Monthly / Yearly finalizing of dormant account for audit purposes- Assists in monthly

**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

**Key Responsibilities (AP)**:- Keeping records and monitoring the usage of utilities to identify trends and anomalies.- Manage the budget allocation for

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's