General Assistant Account Selangor

1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date

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

Prepare debit note and credit note related to inter-company and sales;- Handle daily ledger entries and transactions;- Maintain accurate data in accounting

**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141645**Description**:**Job Summary**- Prepare timely sales report, backorders

**Job Overview**The Repair IT Technician works under the purview of the Repair Team Lead/ Repair Senior Technician.This includes problem solving and

We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the

**Job details**:Posted 24 August 2023SalaryRM9000 - RM12500 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Able to

**Responsibilities**- Assist with accounts payable and receivable- Perform data entry and maintain accurate financial records- Liaise with vendors and

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade

**Job details**:Posted 07 March 2024SalaryRM8500 - RM12000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly

Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in

Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal