Insurance Assistant Accounting Selangor

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

Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry

1.(i) General accounting functions including but not limited to preparing and monitoring of account receivable and account payable up to final accounts;(ii)

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

**Job Responsibility**- Group consolidation & Reporting- Responsible for the preparation of monthly consolidation of the Group's financial and management

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

**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable & Accounts Receivable Section- To assist executive in

**Job Summary**Assist Head of Finance in managing the overall finance and accounting, tax, procurement functions and to support the achievement of the

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

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

**Job Descriptions**:- Handle day to day operations of accounting record & filling.- Prepare balance sheets reconciliations- Track bank deposits and payments.-

Assisting in Management of Accounting Team.- Oversees internal, external and regulatory audit processes.- Provides excellent leadership.- Ensure disciplinary

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

Key Responsibilities:- Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed.- Control and

Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-

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

Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing

**Responsibilities**:- Manage all accounting transactions.- Assist the accounts department by performing data entry.- Assist in preparing invoice and payment.-

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

**Job title: Accounts Assistant**Company: Zakaria&Sons Precious Metals (Malaysia) Sdn BhdLocation: Dataran Palma, AmpangStart date: Immediately hiringSalary