Data Entry Tax Assistant Selangor

**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

Full set of account FA, AP, AR, GL and Costing Manufacturing.- Assist in Audit, stock take and fix asset sighting.- Daily online payment & daily collection.-

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

Responsible Assist for full set of company accounts- Responsible for monthly accounting reconciliation- Data entry for maintenance of proper filing system and

**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 Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Requirements:- Professional Certificate, Diploma & Degree Holder in Accounting.- Preferred experience from 1-2 years in same industry.- Possess good

Receive, process, and file payments, invoices, etc.- Assist in preparation of accounts, cashflow, tax filing, etc.- Provide day-to-day administration support

Provide support for company events and activities.- Handle tasks such as photocopying, scanning, faxing, and mail distribution.- Ensure the overall cleanliness

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling

SPM / UEC / STPM / LCCI / MAICSA / ACCA / Diploma / Degree or any partial or equivalent academic qualification are encouraged to apply. Able to speak and

**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new

List-ID: 100674015Today 17:43**Job Description**:- Job Description:- Handle full set of accounting, ensure timely and accurate of financial reportand other

Job descriptions: Maintain and cultivate relationships with clients. Understand clients' business needs and financial objectives. Serve as a primary point of

Responsibility: Able to handle full set of accounts and all financial reporting activities. Handle and monitor accounts payable/ receivable management. Manage

Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory

**Responsibilities**:- Manage all accounting transactions.- Assist the accounts department by performing data entry.- Assist in preparing invoice and payment.-

Maintains accurate and up-to-date human resource files, records, and documentation.- Verify eligible staff to be paid salary every months and prepare necessary

DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual