**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
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
**Job Title: Administrative Assistant****Location: Digital Symphony, Park Place, Ara Damansara****Job Type: Full Time & Permanent****About the
Position: Company SecretaryLocation: Pusat Dagangan Phileo Damansara 1, Petaling Jaya (Office building attach with MRT Station)Type: PermanentBenefit: EPF,
The Paymaster cum General Cashier is responsible for managing payroll operations and ensuring the accuracy and timeliness of payroll processing. Additionally,
**Client background**:Our client was established in 1999, and is a recognized leader in car park management services and one of the biggest owners of car parks
Position: Finance ExecutiveLocation: Phileo Damansara, Petaling Jaya (Office building attach with MRT Station)Type: PermanentBenefit: EPF, Socso, medical
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
Payroll Management:- Processing payroll accurately and in a timely manner, ensuring compliance with company policies and relevant regulations.- Calculating
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Responsibilities**:- Manage daily tasks such as order intake, order delivery, invoice processing, and data entry.- Assist in coordinating office sales
**Job Descriptions**:- To issue monthly invoices and mail to our clients on time- To assist in handling monthly A/R payments and follow-ups- To support general
VACANCY AREAS : Desa Petaling, Petaling Jaya, Damansara- To assist daily accounting process.- Assist in preparing monthly Financial Report (Profit & Loss,
Assist with the development, implementation and monitoring of financial accounting and related systems.- Contribute to designing, implementing and monitoring
Job Description:Job Summary/ Description:1. Compile Weekly & Monthly Purchasing Reports2. Daily Data key into "Live" Accounting system3. All purchasing order
To consolidate and ensure all data in the systems (XERP, BI, POS, Stock Management System & Accounting system) are aligned and maintained accurately within
The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary
**Responsibilities**:- To assist in the preparation of accounting schedules;- To perform reconciliation and data entries to Enterprise Resource Planning (ERP)