Junior Executive Accounting Selangor

Prepare full set of accounts and relevant schedules/listing; including daily accounting duties and ensuring accounting records and systems comply with the

Our goal is to develop you into an **Accounting Manager** within this company in the shortest possible time.You will be groomed by the Chief Accountant in

_**ACCOUNT RECEIVABLE**_1. The primary responsibility of the bookkeeper is to capture account receivables into a system on daily basis.2. Maintain a proper

Required language(s): English & Bahasa Malaysia, preferred Mandarin speaking.- At least 1 Year(s) of working experience in the related field is required for

The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**MAIN

Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation- Ensure daily cashflow report data

**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an

**Responsibilities**:- To monitor cashflow and ensure payments are made in a timely manner.- To manage full-set management accounts closings & analysis on

**Key Responsibilities**:- Able to handle full set of account (AP, AR, GL, Taxation)- Responsible for the treasury function of the Company including managing

**Responsibilities**:- Ensure validity of documents for payment- Prepare payment vouchers and cheques- Obtain relevant approval- Make certain online payments-

**Job Highlights**:- 6 working days- Training Provided- Performance Bonus- Daily sales order processing- Liaise with internal department (sales admin,

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

Perform day to day admin and accounting operations.- Checking and posting of all invoices from customer, to ensure the accuracy and timelines for month end

**PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)****Responsibilities**- Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice

Job Description:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and

To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-

To prepare full sets of accountsTo perform data entry into accounting system.To provide good and polite customer service. Liaising with clients, customers,

Be experienced in General Journal, Accounts Receivables, Accounts Payable.- Prepare full sets of accounts and provide monthly reporting with strict adherence

We are a accounting firm office at Petaling Jaya, Selangor.Job Responsibilities:To assists record transaction in MYOB accounting softwareTo assist handle full

JOB VACANCYPOSITION - JUNIOR ACCOUNTS EXECUTIVEJobs description:~ Data entry and updating transactions in accounting software~ Invoicing~ Prepare payment to