Executive Accounting Professional Bangsar

**Working days: Monday - Friday****Responsibilities**:- Perform Accounting bookkeeping, Operating accounting software, Tax planning and computation (variety of

**Roles and Responsibilities**- Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts.- Follow up

**Accounts Executive****Job Descriptions**:- Handle full set of account- Process daily transactions for Account Payable & Account Receivable- Prepare monthly

_Job Responsibilities:_- Responsible for day-to-day accounting functions under AR/AP, and related duties and reporting.- To ensure accounting records are

Preparing and handling full spectrum of Payroll processing activities including computing wages, allowances, overtime, claims, payroll deductions, advance

SIDREC is a one-stop independent dispute resolution centre for disputes involving monetary claims relating to capital market products and services. We were set

Perks:- Health and Wellness allowance:Your well-being is our priority!- Mental Health LeaveWe understand the importance of mental well-being. Take time off

SIDREC is a one-stop independent dispute resolution centre for disputes involving monetary claims relating to capital market products and services. We were set

Your Responsibilities:Perform clerical and general administrative work such as filing and data entryAssist in daily accounting and finance functions.Assist in

**Responsibilities**:- In carrying out the audits and other audit assignments:_- Participate in the development of the annual risk based internal audit plan.-

**Job description**- To promote and professionally sell a wide range of Wealth, Loans & Bancassurance products to the Bank's existing and potential customers.-

**Position**: Finance Executive**Location**: Bangsar South**Working Hours**: Monday - Friday / 8.30am - 5.30pm**Salary**: RM3,300 - RM3,500**Contract Duration

Responsible for client payroll calculation (e.g., salaries, leave, commission, and other compensation calculations) and ensuring the accuracy of computations-

SummaryAccounts Receivable- Prepares Accounts Receivable Recap from night audit work.- Responsible for all charges and credits to the various accounts properly

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**Overview**Our clients is an IT software based Company that is located in Bangsar South Kuala Lumpur. We're looking for a well-organized and adaptable person

We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises

**Job description**- To promote and professionally sell a wide range of Wealth, Loans & Bancassurance products to the Bank's existing and potential customers.-

Able to speak in **Mandarin**:- Possess at least Diploma or Degree in Accounting.- Minimum 2 year's experience in Accounting field.- Experience of billing and