Full Time Accounting Professional Selangor

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit

**Key Accountabilities/Duties**- Review or prepare tax computation and tax return form for companies, employer, limited liability partnership, partnership,

**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review

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

**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our

**Account Executive (Accounting & Finance)****Overview**:As an Account Executive in the Accounting & Finance Department, your primary responsibility is to

Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable

**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)

Min requirements:- 1. Diploma/Degree in Accounting/Commerce2. 2-3 years experience in audit and tax preferred3. Min 3 years working experience in accounting

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

*- Highly involve in budget/forecast preparation and monitoring the actual performance and analyze the variance over budget.- Plans, studies and collects data

Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &

Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.**Able to do full set

You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process

**Overview**:Working closely with a team to support the organization's day-to-day HR operations, including interacting with people on the ground and

Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-

Responsible for all aspects of cost accounting work, based on Customer's requirements and specifications.Update standard cost for new items or revise costing

To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting

**PURCHASING EXECUTIVE (mandarin speaker)****Job Scope (Brief)**- Procure products which are essential for the company's day-to-day operations.**Job Scope