General Assistant Account

1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future

**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**JOB DESCRIPTIONS**- Doing the clerical things such as key in data and prepare invoices etc.- Assist senior personnel in Account Payable, Receivables and

**Job Resposibility**- Handle full set of accounts- Analyze accounts- Liaising with customers on term stock collection and payments- Liaise with auditors and

Responsibilities:- Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes- Assist the Head

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

Handling and writing cheques for payments- Receiving and processing all expenses, claims forms- Responsible for daily administrative task i.e handling letters,

Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data

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

Support and assist in accounting and administration work- Maintains accounting records by making copies and filing documents.- Reconciles bank statements by

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

-Job description**Why join us?**Derivatives Services vision is to deliver innovative solutions for our clients, real front to back focus and efficient market

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

**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill

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

**JOB DESCRIPTION**- To assist organize and manage the safe keeping of documents, records and maintain an organized filing for effective data retrieving.- To

**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

**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,