Accounting Shah Alam Selangor Jobs In Shah Alam Selangor

**Responsibilities**:- Handle full set of accounts- Handle day-to-day accounting functions such as data entry of accounting transactions into the accounting

**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record

1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and

**Summary**To support our business growth and ensure the effectiveness of our internal audit functions.**Responsibilities****Internal Audit**:- Assist to

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

**Responsibilities**:- Handle and process accounting transactions such as AR, AP, Cash Book, Letter of Credit opening and documentation, payments, collections,

**Responsibilities**:- Responsible to capture daily sales into system and daily report- Responsible to make sure all sales amount are tied to bank- Perform

**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-

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

To assist accounts deparment operationOther line of duties:- To provide assistance and support to other departments.- To comply with all safety policies and

Salary : RM2600 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial

Syarikat Infrapac Sdn Bhd yang bertapak Shah Alam menjemput calon yang sesuai untuk mengisi jawatan berikut:KELAYAKAN:- Mempunyai sekurang-kurangnya Degree

**Qualifications & experience**- Diploma/ Bachelor's Degree in **Finance, Accounting, Banking or other related field.**:- **Minimum 3 years** working

Conducting Financial Analysis and providing insights on budgeting, forecasting, and financial performance.- This involves analyzing financial data, identifying

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

**Responsibilities**:1) Assisting with processing vendor invoices and employee expense reports.2) Verifying and reconciling supplier statements.3) Assisting in

Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly

**Responsibilities**:- Prepare financial statements and management reports whenever required by management- Liaise with auditors on audit matters annually to

JOB SCOPE:1. Handling full set of account i.e., maintaining proper records of account payable and receivables, preparation of monthly Profit & Loss Statement

**About Company**:Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is