Accounts Manufacturing Assistant Selangor

For over 125 years, OPW has led the way in designing and manufacturing world-class retail fueling, fluid handling and car wash system solutions for the safe

For over 125 years, OPW has led the way in designing and manufacturing world-class retail fueling, fluid handling and car wash system solutions for the safe

Summary:Responsible for general ledger reconciliations, intercompany recharges, Concur T&E expense reports reconciliation against Dover recharge, Cadency

Prepare full set of account for multiple industries -Prepare financial report including Trial balance, Balance Sheet, Profit & Loss, Cash Flow and other

1. In-charged of accounts payable and accounts receivable 2. Update all the purchases and sales on monthly basis 3. Arrange suppliers payments and handle

**Requirements**: - Fresh graduate from diploma in Accounting an advantage - Knowledge of office management systems and procedures - Proficiency in MS Office

Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Responsibilities - To be in charge of the cashier counter / order station - Handle cash and customer - All accounts must be up-to-date from time to time as no

Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support

**Purpose / Objectives** **Principal accountabilities / responsibilities** - Handling full set of accounts - Ensuring payments, amount and records are correct

ROLE AND RESPONSIBILITIES - To verify invoices in the Readsoft system and check and post invoices into the SAP system promptly and accurately. - To send

**Account** - Manage all accounting transactions include payment voucher or official receipt. - Reconcile accounts payable & receivable and update cheque

**Responsibilities**: - Key in all the Purchase Invoice to SAP system - Help with finance data entry and general book keeping - Process Invoice, DO follow up

Job Requirement - Experience using SQL account software will be an advantage - Perform day-to-day accounting, invoices, data entries and other finance

**Job Responsibilities: -** - Responsible to produce timely management reports and financial statements. - Responsible to produce timely group consolidation

Assist the administration on daily office transactions,Prepare quotations, invoices, vouchers, and receipts, general office administration works Malaysia

**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Assist in the preparation of regularly scheduled reports. -

**_Job Description_** - Manage and oversee the daily operations of the accounting department; - Monitor and analyse accounting data and produce various

Accounting system administration and follow up on improvement and implementation - Financial accounts analysis and reporting - Management of company process