Insurance Accounting Professional Bandar

Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank

Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations

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

Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank

Responsibilities:A. Data Analysis, Reporting and Forecasting- Collect, clean, and analyse data from multiple sources to identify trends, patterns, and insights

**Job Highlights**- Fast growing company with great career advancement opportunity- Monthly Sales Achievement Incentive and Staff Welfare- Yearly Increment and

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Temporary Contract (1 Year)- Insurance and Medical Coverage- EPF for

Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fastest-growing startups and

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Descriptions:- **- Experience in purchasing scope and inventory

**Position: Account Associate****Location: Bandar Bukit Raja, 41050 Klang****JOB DESCRIPTIONS**:- Prepare full set of accounts and present customized financial

Ensuring compliance with various financial controls and regulations, including the group finance policies, and the latest accounting standards for local

**Position : Account cum HR Executive****Salary : RM 3,500 - RM 4,800****Location : 28, Jalan Emas SD 5/1, Bandar Sri Damansara, 52200 KL****Area : Sri

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation

**YYC Group **is looking for passionate **Interns** to join our **Accounting/ Audit/ Tax** department. We are a fast-growing accounting and business advisory

**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to

**JOB HIGHLIGHTS***Work based at Bandar Sunway.*Enthusiastic team.*Career advancement.**ROLES & RESPONSIBILITIES***Matching PO, Supplier DO or service report,