Accounts Assistant 殦 Selangor

Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

We **need at least a minimum of 1 to 2 years of relevant experience **in **Admin and accounts**.- Possess a Bachelor's Degree in Business Admin/Accountancy or

Client relations managers act as the middle person between a company and its customers. They ensure that the customers are satisfied by providing them with

Responsibilities: Responsible for handling all aspects of accounting, Company Secretarial, Audit and Tax including managing full sets accounts till audit and

Responsibilities: Responsible for handling all aspects of accounting, Company Secretarial, Audit and Tax including managing full sets accounts till audit and

**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Prepares bank reconciliation based on payment made and

**Job Descriptions**:- Ensure on-boarding processes meet overall campaign schedule and develop appropriate mitigation plan to secure on-boarding completion

Able manage full set of account- Preparing documents such as office correspondence, memos, proposals, and etc.- General office management such as ordering

Job Highlights: - Training will be provided - Walking distance to Kelana Jaya LRT station - Young and Dynamic environment - Attractive remuneration package -

**Key Responsibilities**:- Manage large amounts of incoming phone calls.- Generate sales leads.- Identify and assess customers' needs as well recommend

Roles & Responsibilities- Timely recording (data-entry) and invoicing of the company's orders- Updating the company's accounts receivables- General

Responsibilities:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices, pay-orders, payables,

**Job description**- Assist in general accounting tasks.- Will be in charge of accounting & administrative functions which include processing billings and

Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal

**Responsibilities**:- To perform daily accounting operations and data entry updating accounting records on timely basis.- To support monthly closing and

**Key Accountabilities, Responsibilities and Duties**- Lead analysis of the Group's financial performance and variances for monthly, quarterly and budget

**Job Descriptions**:- Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting tasks

Preparation of tender documents, cost, and budget estimation review tender documents, submission of tender within a specific deadline and attend a tender