Accounts Assistant Permanent

1- Multitasking2- Team Player3- Knowledgable in SQL Accounting System (Advantage)4- Knowledgable in Microsoft Excel (Advantage)5- Fresh Graduate (Encourage to

We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive

**Position Title: Accountant,Financial Planning & Reporting.**:- **Salary: 6000-7000.**:- **Job location: Cheras (5-day week), Kuala Lumpur.****About the

**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to

**(ENTRY LEVEL POSITION)**- ** Position: Accounts Assistant.**:- **Salary: RM 1800-2200.**:- **Location: Kuala Lumpur city center,Jalan Raja Laut (5-day

**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of

**Position title: Accounts Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Lake Fields(5-day week), Sungei Besi, KL.****About the company**This

Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL

**Job Highlights**- Training will be provided- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Assist in the daily operation

Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-

1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's

**Qualifications and Requirements**:- **Bookkeeping and Record Maintenance**:- Maintain accurate and up-to-date financial records.- Perform daily bookkeeping

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo