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Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and
**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and
Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior
**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will
**Company Description**Our clientis an audit accountancy firm.Currently in the expansion and seeking for talents to join them.Position: Part-Time Account
Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and
Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior
**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will
**Requirements**:2. Proficiency in Microsoft Office (Word, Excel, Powerpoint).3. Have a strong attention to details and reasonably hands-on in resolving
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and
Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior