Junior Account Executive Selangor

**Responsibilities**:- Direct the development, implementation and administration of all IT.- Perform Project management of IT initiatives.- Ensure timely and

Handling fullset of account.- Check and do daily basis transaction.- Submit SST.- Do invoicing for rental and utilities every months.- Bank reconciliations.-

**Company Type**: A MNC in Chemical Distribution Industry**Location**: Shah Alam**Responsibilities**:- To handle full set account until complete and submit

**Responsibilities**:- Assist in day-to-day accounting operations, including bookkeeping, invoicing, and financial record maintenance.- Prepare and maintain

**REQUIREMENTS**:JOB DESCRIPTIONS- Daily operations of accounting record and filing - Identifying and keying in daily business transactions according to

DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

Job Description (JD) • To prepare Redemption Statement / Letter of Disclaimer cum Undertaking / Letter of Consent for Project Financing Accounts • To

Puchong, Selangor, Malaysia Kong Mee Home Gallery Sdn Bhd REQUIREMENTS - Candidates MUST possessed knowledge of accounting. - Candidates that hold SPM or

**Job details**:Posted 28 April 2024SalaryRM3000 - RM4500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking

**Job Description**:- Deliver high-quality contact verification and update system accurately upon telephone interview with applicant.- Deliver high-quality

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

Update and prepare all bank transactions on daily basis.- Prepare inter-company billing for Holding Company and subsidiaries.- Perform bank reconciliation and

Assist in preparation of the management financial reports and ensure all transactions are accurate and timely recorded.- Reconciliation of the intercompany

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

_**Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture of special-purpose machinery' in 2001.

**Requirements**- Skills required: Microsoft Excel, Microsoft Word- Good command in **Mandarin** is an added advantage- Fresh Graduate are welcome to

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing