Financial Accounting Jobs In Puchong Selangor

**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,

**Location**:Bandar Puteri, Puchong**Responsibilities**:- Report to AP PMO manager, Responsible for the project financial status update for the assigned

Join Us if you want to be part of OUR LEADER:- Malaysia Largest Industrial Electronic Repair Company!- Award Winning Company! The 11th Malaysia Power Brand |

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

**Responsibilities, qualification and experience**- Responsible for performing audit tasks assigned.- Manages own time effectively to meet engagement timelines

We are an foreign listed group of companies providing professional services, which include consulting services, corporate finance services, corporate secretary

**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing

If you are ready to take on this exciting role and contribute to our success, we would love to hear from you!Join our team and become part of a company that

To assist in monthly accounts closing, including preparation of financial statements, supporting schedules, tax computations and related matters.- To assist in

**Responsibilities**:- Responsible for managing the Company's full set of accounts with mínimal supervision.- Responsible for the day-to-day operational

**#FinancialController #Accounting #FinancialManagement #IPO #ConsolidateStatements #ERP****Salary Package**: RM10,000 - RM20,000**Job Location**: Malaysia

Position SummaryThe Finance Manager plays a pivotal role in overseeing KyoChon Sdn Bhd's financial operations, ensuring our financial health and guiding our

Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management

Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,

To key in AP invoice- To prepare monthly management accounts / year-end financial report.- To update cash flow report for management purposes- To check and

Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an

**Responsibilities**:- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses account entries.- Enter

To prepare journal entries and post of journal to ledger accounts- Manage daily accounting transaction, month end closing, monthly financial statement and any

**a) Job Responsibilities**:**Financial Planning**- Provide routine business reports & forecasts of P&L, BS & CF with prudent analysis. Consolidate and analyze

Creating and implementing financial policies of the organization- Planning financial budgets to increase operational efficiency of the organisation- Monitor