Office Assistant Account Selangor

We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.

**Responsibilities**:- Involvement in day-to-day accounting operations, such as data key in/ reconciling.- Proper filling and maintaining financial records-

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

Admin Assistant/Officer - MIS**Grade**:Graduate**Department**:Management Information System**Descriptions**:**Responsibilities**:- To process account

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

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

**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade

**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly

Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

Able manage full set of account- Preparing documents such as office correspondence, memos, proposals, and etc.- General office management such as ordering

Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

**Top Duties and Qualifications**- Knowledge in handling Account Payable and Account Receivable.- Perform basic office tasks, such as filing, data entry,

**Scope of duties:- **- Ensure the month end and year end closing account is performed accurately and timely.- Timely preparation of monthly and quarterly

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

Responsibilities: Responsible for handling all aspects of accounting, Company Secretarial, Audit and Tax including managing full sets accounts till audit and

Responsibilities: Responsible for handling all aspects of accounting, Company Secretarial, Audit and Tax including managing full sets accounts till audit and