Bank Accounts Clerk Selangor

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

ACCOUNTS CLERK Reference:20240930 Date Published:12 March 2024 Job Type:Other Job Location: SHAH ALAM, SELANGOR Employer: TING & YONG No. 5-1, Jalan Setia

Manage all accounting transactions.- Prepare budget forecasts.- Publish financial statements in time.- Handle monthly, quarterly and annual closings.-

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records- Prepare bank deposits, general

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-

**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and

**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and

**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and

**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and

1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the

**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

**Responsibilities**- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits-

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

JOB SUMMARY To update the principal about the daily activities and progress of the administration. Able to communicate in English fluently is a huge advantage.