Audit Assistant Secretary Selangor

Handle full set clients' acccount; -Liaise with clients with all aspects of account assignments; -Able to work independently within tight deadlines and

**Responsibilities**:- Prepare full set of financial statements, reports, and budgets- Handle day-to-day financial transactions and maintain accurate

Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling

job description Job Descriptions:Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of CompaniesManages

Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling

**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review

Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month

**JOB DESCRIPTIONS**:- With experience in handling full set of development / construction accounts and prepare various financial / accounting reports in a

Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process

**Responsibilities**:a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also

_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

Job Responsibilities- Handle full set accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of

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

**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices

JOB DESCRIPTIONS: With experience in handling full set of development / construction accounts and prepare various financial / accounting reports in a timely

**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 DESCRIPTIONS**:- Handle full set of development and/or construction accounts and prepare various financial / accounting reports in a timely manner.-

Requirements:- At least 1 to 2 years experiences in audit fields, fresh graduate encourage to apply.- Able to handle cases independently- Possess good