Executive Accounting Subang Jaya

Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly

**Aspiro Sdn. Bhd** is a dynamic, global business services provider. In 2021 we were awarded as "Top 3 Most Preferred Employer in Malaysian Shared Services

We are a small but growing executive search company located in Subang Jaya. In line with our company's expansion, we are currently looking for an Office

Job Scope:- Manage daily accounting inputs, upkeep of accounting software systems, manual filing systems, and financial databases- Reconcile bank receivable

**Job description**- Able to handle full set of accounts, all aspects of accounting functions and perform day to day accounting operations.- Responsible for

_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Account

**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an

We are a 100% bumiputra status systems integration company based in Putra Heights, Subang Jaya, Selangor and are looking to expand the existing team. Benefits

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

Founded in 2019, HS Foodozer Sdn Bhd is a JV partner for the brand of Ayam Gepuk Pak Gembus, a well renowned restaurant franchise of 'ayam gepuk' in Malaysia.

**Job Responsibility**- Prepare monthly financial report and cash flow report and other related report as and when required.- Manage and reconcile accounts,

Preparation of full set of accounts from bookkeeping accounting entries to full sets accounting including trial balance, income statements, balance sheet,

**Requirements**:- 1 - 3 years working experience- Required Language**:English**.- Good communication skills- Able to plan and follow through- Able to work

Job summary Support to develop and administer Billing processes and activitiesAchieve accuracy and timely delivery of billing information to customersAddress

To handle full sets of accounts- Maintained Fixed Assets registers.- Monthly closing of accounts and preparation of monthly budget- Ensure the accuracy,

Passive Fire Protection Sdn Bhd is a specialized manufacturer, supplier and contractor for fire protection systems. We are actively looking for motivated,

Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs

**Company Name **:Jetaine Corporation Sdn Bhd**Industry **:FMCG**Working Hours **:(8.30am-5.30pm)5 days**Salary **:MYR 3,500- MYR 4,300 (Negotiable)**Location

**Responsibilities**:- Support in maintaining an organized and efficient office setting, encompassing oversight of supplies, equipment, and facilities such as

**Company Name **:Jetaine Corporation Sdn Bhd**Industry **:FMCG**Working Hours **:(8.30am-5.30pm)5 days**Salary **:MYR 3,500- MYR 4,300 (Negotiable)**Location