Accounts Entry Level Klang

**About Our Client**: Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid

To prepare full set of accounts and responsible for all aspects of the monthly management report and operations. - To prepare the closing of the monthly

Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in

Job summary Finance Executive/ Account Executive Handle full set accounts, month end closing and monthly management report Analyzing financial data and

**About Our Client**: Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid

Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually

Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit

Job Description - Assist in maintaining full set of accounts - Prepare payment voucher, verify staff claim - Follow up payment status from customers - Assist

Answering incoming calls; taking messages and re-directing calls as required - Handling front desk duties - Arranging daily court booking and customer

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

**Job Title: Account Junior Executive** **Duties & Responsibilities** - Assisting all aspects of accounting operations in accounts payable and receivable. -

List-ID: 97785726Today 16:40 **Job Description**: - ! / - , SHE will be stationed at Property Site Offices (Cheras/KL/PJ) in Klang Valley and be in charge with

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

Assist to update received payment and issue out payments; - Update payment status in the accounting system for payments received from clients; - Support the

**Job Highlights** - ACCA APPROVED EMPLOYER - PLATINUM STATUS - CPA AUSTRALIA RECOGNISED EMPLOYER PARTNER **Responsibilities**: The audit associate assists to

Maintenance of full set of accounts using accounting system; - Maintenance of subsidiary ledgers and journals; - Assist to prepare management accounts,

**Responsibilities**: - Responsible in handling full set of accounts, cash flow projection and management reporting. - Responsible for Accounts Receivable,