Accounting Shah Alam Selangor

1. Monthly Closing for companies.- Issue Invoices- Record Purchase Entry- Record Payment Received- Record Journal Entry- Bank Reconciliation- Balance Sheet

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

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

**SUBJECTS**- Mathematics- PHYSICS- HUMANITIES- Malay Language- Chinese Language- Business Studies- Economics- ICT- Music/Performing Arts- Drama- Design and

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

**VACANCY FOR ACCOUNT ASSISTANT****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : D2-12A-1, Jalan Dutamas 2, Taman Dutamas Cheras, 43200 Cheras,

**Time**: 8.30am -6pm ( Monday - Friday)**Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor.**Job Scope**:- Assist in

We are the millian ringgit dental supplier who importing dental products from manufacturers all over the world. We are seeking an outstanding achiever to

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

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

**Job brief****We are looking for an Accounts Executive to organize our company's day-to-day accounting procedures by maintaining records for all transactions,

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

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

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,

**About the Company**Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling,

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

**Job Title: Auditor Outlet****Company: Kopi Saigon****Location: Office at Shah Alam. Audit Place - Nationwide (All over Malaysia)****About Kopi Saigon**: Kopi

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