Bank Entry Level Selangor

**Accounting Analyst I - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to

Accounting Analyst I**Responsibilities**- Provide support in bank clearing and reconciliation- Provide support to the preparation, review, and analysis of

Handle & monitor day to day cash inflows & outflows '¢ Data entry into the accounting '¢ Prepared for expenses reimbursement purpose '¢ Assist in overall

**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

**URGENT HIRING - PJ****HR EXEC ( MALE OR FEMALE ) LOCAL ONLY**Responsible for full spectrum of Human Resource and administration functions which include

1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

Talk Empire Sdn Bhd or as known as Aishah Kassim Academy is a therapy Centre that provides a treatment for helping children patient in variations of delay

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &

Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.Prepare monthly billings and monitor

Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier

Company DescriptionFounded in 1985, Supreme Office Furniture System (formerly known as Supreme Business Technology) is a leading office equipment provider in

**Requirements**:- Industrial Background Preferred: Min 2 years working experience in Accounting and Finance with trading activities- Good accounting and tax

Execution and Delivery of end-to-end processing of HR transactions/ processes spanning from onboarding to off-boarding of employees.- Perform employee data

**Responsibilities**:- Perform daily sales collection of assigned station.- handle basic cleaning and maintenance of each Rest N Go massage chairs and assigned

**Responsibilities**:- Perform daily sales collection of assigned station.- handle basic cleaning and maintenance of each Rest N Go massage chairs and assigned