Accounts Clerk Accounting Kuala

Established in 2003 in Kuala Lumpur, Sakura Recruit (Agensi Pekerjaan SRM S/B) is a Recruitment Agency specializing in connecting talents and corporations to

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

**We Are Hiring**:Account & Admin Clerk / Assistant**Job Scope**:Responsible for financial record keeping.Used specialized ledgers and accounting software to

**Job Requirements**- Work experience as an Accounting Assistant or Accounting Clerk- Knowledge of basic bookkeeping procedures- Familiarity with finance

We are a growing accounting and business consultancy firm located in Taman OUG Square, Off Jalan Klang Lama, Kuala Lumpur seeking for highly motivated

**Responsibilities**- Assisting in small to medium-scaled audit assignments- Preparing tax computation- Assisting in bookkeeping jobs**Requirements**:- Higher

Ensure collections are in order- Carry out data entry to ensure accounting system is always updated- Produce necessary documents- Documentation and filing

_Job Description **:Mandarin Language**_**Desired Competencies (Technical/Behavioral Competency)** **Role**- Strong understanding of end to end cycle of

**Responsibilities**:- To provide assistance to the accounts team (i.e. data entry etc.).- To perform ad hoc tasks as and when assigned and requested by the

general clerk stuffs - normal admin office tasks and accounts assistanceAgensi Pekerjaan Unsur Indah Sdn Bhd was established on 2004. We are the Employement

**About the Position****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible

Summary**Summary**The first Hyatt Centric in the capital city of Malaysia, Hyatt Centric City Centre Kuala Lumpur is designed to reflect the city's rich

**Requirements**:- Requires good understanding of English and Bahasa Malaysia- Familiar with Microsoft Excel**Responsibilities**:- Aiding in the preparation of

Scope Of Work : 1. Day to day book keeping 2. Petty cash reconciliation 3. Payment vouchers 4. Creditor and debtor listingProline's founder Mr.Ravichandran

Maintaining a database, ensuring that records are complete and current.- Updating ledgers, researching, and resolving discrepancies- Responding appropriately

Responsibilities- Strong understanding of Record to Report and Financial Planning - Journal entry, Month end process for State Accounting, Reconciliation and

*Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E- Ensure all teams deliverables

We are a Growing company! IF you are looking for a company is Fun, working in Team Work, and have a rewarding system which you able to Get more if you are

prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-

**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all