Bank Data Entry Johor

**Requirements**:- At least Sijil Matrikulasi / Diploma in Accountancy- Minimum 1 year of relevant experience- Fresh graduates with accounting background are

**Responsibilities**:- Preparing of financial data entry into accounting system- Bank Reconciliation- Prepare financial statements- Working with spreadsheets-

**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.)- Ensure timely submission of monthly

**Responsibilities for Account Assistant**- Preparing of financial data entry into accounting system- Bank Reconciliation- Prepare financial statements-

Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly

**Responsibility**:- Conduct daily collection and prepare reports.- Official receipt (OR) data entry into Autocount system.- Prepare debtor aging reporting for

Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly

Job Description The JobReporting to the Finance Manager, you will be responsible for maintaining accounting records (GL, AR & AP) for our entities in Malaysia.

We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we

Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and

Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll Bookkeeping: Maintaining financial records by accurately recording

**Job Description Header**- Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.-

**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare

**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare

**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare

**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare

**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment

**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding

**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with

**Duties and Job Description**- Preparation of monthly P & L and Balance sheet.- Invoice generation and payment follow-up.- Perform daily accounting