Financial Accounting In Petaling Jaya Selangor

**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to

**Contract: 1 year duration (Renewable/Convertible to Permanent based on Performance)**You will be responsible for all commercial aspects of assigned projects

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

Contract _Selangor_ April 24, 2024 Accounting & Finance**Job Overview**:- **Salary **RM5,000-RM5,500 per month**Location**: _Seksyen 15, Shah Alam _**Job

_**Duties and Responsibilities**:_Prepare payment vouchers after verification with DO and PO.- Captures all daily sales and ensure bank in sales proceeds.-

**Read the Full Brief here**:**Position**: DFA Intern (Finance & Procurement)**Department**: Operations**Location**: Remote with 4 Days /Week in the Office* -

Descriptions KPMG's Accounting Advisory Services (AAS) practice is positioned to assist clients in the overall accounting related advisory.Responsibilities

Location : Ara Damansara, Petaling Jaya About the Role Join our client's dynamic team in Ara Damansara as a Finance Manager .This role is crucial for preparing

**Location**: Ara Damansara, Petaling Jaya**About the Role**Join our client's dynamic team in Ara Damansara as a _**Finance Manager**_. This role is crucial

Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the

**Responsibilities**:- To consolidate monthly accounts of various core business units and overseas subsidiaries of the Group with focus on Cloud Computing

Job Description About Us: a leading professional service firm specializing in tax and accounting solutions. We pride ourselves on delivering innovative and

**Job Requirements**- At least Diploma/LCCI/Degree in Accounting or relevant course. Partial ACCA is considered as well.- At least 4 years of experience

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month

The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and

**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other

**Job Requirements**:- At least 3 years of related experience in related field.- Able to communicate in both Malay and English.- Good knowledge of computerized

**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for

JOB DESCRIPTIONS- Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense