Financial Data Entry Selangor

Prepare audit working paper & financial statements in accordance to MFRS, IFRS, MPERS and auditing standards- Prepare management accounts- Data entry into

**Requirements**:- **Business Studies, Business Administration, Business Management, Financial Mathematics, or equivalent**:- Strong analytical skills and

**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of

**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours of

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

Provide general accounting support.- Keep in track with members of the accounting department as they perform their duties.- Assisting with research, filing,

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing

**Job description****Requirements**:- Preferably with Diploma in related field- Preferably with at least 1 years of working experience in related field-

**Responsibilities**- Support daily accounting activities and monthly closing of accounts.- Assist the supervisor in updating and maintaining detailed records

**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working together under one brand name

**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working together under one brand name

**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working together under one brand name

Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

Overseeing day-to-day accounting functions and ensure processes and procedures are complied with.- Maintain proper record keeping, document management and

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

**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.

Position Overview:The Finance Admin Assistant plays a vital role in supporting the finance department by performing a variety of administrative and clerical

_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_**Position: Accounts