Accounting Professional Shah Alam

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Job description- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables

**Responsibility**- Prepare and provide accurate and timely reports and analyses of financial position and performance to management.- Prepare a full set of

MANAGER INSURANCE (SHAH ALAM, SELANGOR)**Job Purpose**:1. Managing the Insurance management function in relation to sufficient coverage, renewal, completeness,

Ensure smooth operations in accounting department.- Responsible for accurate and timely accounting & finance record and reporting.- Responsible for asset and

Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts

**Job Summary**- Key in data into accounting systems accurately.- Verify approval documents and supporting's for accounting transactions.- Compile summary &

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

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

**Job Title: HR Payroll****Industry: Recruitment & Staffing****Salary Range: RM2000-RM2800****Location: Klang****Our Mission**Emphasizes the value of efficient

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

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

**Basic: RM500 per month (Diploma) / RM600 per month (Degree)****Overtime rate: RM8 per hour****1. Fashion Design Intern**- To support designers in the

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Job Req ID: 102154- Date: 2 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday

1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll,

**Key responsibilities/Accountabilities**- Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

1.Provides commercial information through estimating and budgeting, risk management, interpretation of project information, variance analysis and

Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**