Other Accounting Jobs In Shah Alam Selangor

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll,

Role and Responsibilities:- Handle and monitor sales branches' sales administration task.- Verification and submission of sales invoice.- Handle sales order

**Key responsibilities/Accountabilities**- Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of

**Responsibilities**:- Responsible or support for timely month end closing of management and financial reporting (include consolidation) with analysis

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

Job Responsibilities:- Assist in preparing full sets accounts- Maintain financial records and prepare financial reports.- Prepare POs, DOs, Quotations &

1.Provides commercial information through estimating and budgeting, risk management, interpretation of project information, variance analysis and

Shah Alam, Selangor(Accounting)Contract/TempRM 2,500 - RM 3,500 per month**Main responsibilities**:- Managing the Accounting & Account Payable Shared

As a Cost Accountant, you will perform manufacturing month end closing, send evaluations and analysis in monthly basis and communicate the result to Team

**Responsibility**- Handle full set of accounts which is include inter-related company transaction- Manage Accounts Receivable and Accounts Payable functions.-

Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**

-To assist in handling accounting data entry and daily operations of accounting function -To assist in bank reconciliation, journal entry & monthly closing. -

**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of

**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all

We are assisting our reputable Client to look for potentials who is interested in **Purchasing Executive** role to join their team in **Section 7, Shah Alam**-

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

**Responsibilities**:1) Assisting with processing vendor invoices and employee expense reports.2) Verifying and reconciling supplier statements.3) Assisting in

Account ExecutiveSalary Package:1,800.00-2,000.00**Job Description**:Handling Full Set Account.Ensure all accounting records are properly updated and

**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate