Administrative Secretary Accounting Selangor

**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

**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

**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

We are a small but growing executive search company located in Subang Jaya. In line with our company's expansion, we are currently looking for an Office

**Responsibilities**:**1) PC Management (PC Secretary)**- The PC Secretary will be responsible for providing administrative and secretarialsupport to HBU, HGP

Responsibilities:- Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of Companies- Manages the Accounts

Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and filed in good manner;-

**Job scope:- **- Responsible for maintaining full sets of accounts.- Responsible for preparing monthly management accounts, reports and schedules in a timely

**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government

**Requirements**- Required language(s): Bahasa Malaysia, English- **At least 1 Year(s) of working experience**:- Able to work independently.- Good knowledge of

Descriptions Handling administrative functions for the Audit Centralization Department. Responsibilities Audit Confirmation To process the request submitted by

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**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

A. Job Purpose1) Vendor Management- Vendor Registration in SAP System.- Verify Vendor Appraisal/Evaluation propose by Group Procurement to SCM Dept.- Prepare

Preparation of financial reports for management's review of monthly financial results, annual budget and quarterly forecasts, and other financial analyses as

**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General

**Finance**:- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end

**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

Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General Ledger).- Assist/prepare the