Audit Assistant Account Selangor

Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in

Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and

**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

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

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

**Scope of duties:- **- Ensure the month end and year end closing account is performed accurately and timely.- Timely preparation of monthly and quarterly

Day to day accounting operation activities and functions such as data entry accounting system.- Preparation payment voucher and cheque.- To handle full set of

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

**?Job Summary?**: Hiring Company Industry: Audit FirmJob Summary:- Perform audit assignment and related functions- Assist in any accounting related work.-

**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

Responsible for the overall system support related to inventory control and process, which includes spot checks on outbound loading, cycle count, put-away

Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

1. Bertanggungjawab menguruskan hal-hal berkaitan dengan akaun dan transaksi (invoice, lejer, delivery order, memantau transaksi harian dan membuat bank

Responsibilities:1) Data entry for daily sales report, costing, inventory and purchases breakdown- 2) Data entry for invoice, cash voucher and cash sales- 3)

Responsibilities:- Handle data entry and responsible for day to day accounting recording function.- Prepare monthly schedule according to deadline.- To provide

**Responsibilities**- To manage the finance team on their work deliverables.- Taking responsibility for the planning and execution of financial duties and

**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock