Audit Assistant Auditing Selangor

Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory

Job SummaryManage closing of accounts and financial reports preparation.Job Responsibilities: Responsible for day-to-day accounting operations and ensure

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

**ACCOUNT ASSISTANT**Job description.Ø Ensure timely submission of monthly accounts, management reports, forecasts and good budgetary controls.Ø Investigate,

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.

**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

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

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

Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on

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

**Job Descriptions**:- Ensure compliance with the relevant machinery and facilities laws and regulations, i.e., Suruhanjaya Tenaga Malaysia, TNB, Bomba,

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

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

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

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

**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist

**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.-

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

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

**Responsibilities**:- Accurate and timely preparation of monthly financial and management analysis reporting.- Accurate and timely preparation of the annual