General Assistant Accounts Receivable Selangor

**FFM Berhad****Location: Sungai Buloh****Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial

**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of

**JOB DESCRIPTION - ACCOUNT ASSISTANT**- **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

Job Description**:Finance & Admin Assistant**- Position Overview:_- Responsibilities: _1. Financial Support:- Assist in managing accounts payable and

**Position Title: Accounts Executive/Assistant Accountant.**:- **Salary: RM 3500-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**Our

Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts

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

To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.- To

Issue payment & salary- Update Cashbook and monitor cash inflow & cash outflow- Ensure filing and documentations are properly recorded and up to date.- Prepare

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 16 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

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

**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in

Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems

**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key

**_Key Responsibilities:_**1. **Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable,

**Financial Data Entry**: Accurately enter financial data into accounting software or spreadsheets.- **Invoice Processing**: Review and process invoices from

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable