**Finance activities**- Update and maintain daily financial transactions- Support daily accounting activities and closing of monthly financial statement-
**JOB DESCRIPTION - ACCOUNT ASSISTANT** - **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy
Financial Analysis: Assist in analyzing financial data, identifying trends, and providing insights to support strategic decision-making. Accounts Payable and
Assist in day-to-day office tasks, including filing, data entry, and maintaining a neat and organized workspace. - Assist in the preparation and organization
**Job Number** 23149644 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
**Position Title: Office Administration Assistant.**: - **Salary: RM 2500-3000.**: - **Work location: Bandar Bukit Jalil, WP Kuala Lumpur.** **About the hiring
Hi students, Agensi Pekerjaan ASK Resources Sdn Bhd is currently HIRING for INTERNSHIP. We have openings for **HR Recruitment, HR Administration, Digital
Our Client started operation in 2015 as Management Services company based in Puchong, Malaysia with the purpose of helping companies to maximize their business
1. Responsible in month end closing within stipulated deadline. 2. Prepare full set of accounts - AR, AP, GL, Inventory, Bank Reconciliation, etc.3. Perform
To perform accounting data entry. - To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. -
**Responsibilities**: - To provide assistance to the accounts team (i.e. data entry etc.). - To perform ad hoc tasks as and when assigned and requested by the
**Job Scope**: - Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System). - Prepare payments to
**Title - Admin Cum Account Executive/Assistant** **Location - Puchong** **Salary Range - RM 2500-RM 2800** **About the Job** Call out to people who are
To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately -
**JOB DESCRIPTION** - Must be able to handle full set of Accounts, prepare full set of monthly management accounts and ensure accuracy and completeness of
**Key Accountabilities/Duties**: - Handle account receivable/payable related functions - Ensure daily accounts function and datelines are met - Ensure proper
**Job Highlights** - Group hospitalization & group personal accident coverage - Attractive performance bonus & allowances provided - 5 day work / week
**Financial Data Entry**: Accurately inputting financial transactions into accounting software - **Accounts Receivable**: Monitoring accounts receivable,
**Requirements** - Required language(s): English, BM and **Mandarin**; - Preferably Entry Level specialized in Clerical or equivalent; - Able to start
**Responsibilities**: - Assist in preparing full set of monthly management accounts. - Assist in bank reconciliation, update daily bank records. - Update and