Payment Tax Assistant Selangor

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

**Finance**- Responsible for maintaining full set of accounts (AR, AP, & GL)- Ensure accurate, timely monthly/ yearly financial closing and reporting- To

**Job Role**:- Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting

**Responsibilities**:- Performance daily accounting duties (double entry).- Process and input bills into accounting system in a correct and timely manner.-

DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and

**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's

**JOB DESCRIPTION**1. Responsible for uniform replenishment and distribution.2. Responsible in handling maintenance of operating machine & device (Includes

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

**Purpose / Objectives****Principal accountabilities / responsibilities**- Handling full set of accounts- Ensuring payments, amount and records are correct-

**Requirements**:We are looking for Account Assistant to be based in our office at Seri Kembangan, Selangor.Address: Lot ** to **, Jalan L/P 3/5, Taman Lestari

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

**General Summary**:The Human Resource Assistant will perform administrative tasks and services to support effective and efficient operations of the

To do filling, sorting and verification of accounting source documents i.e. invoices, statements, letters, bills, notes and others- To check and allocate

Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers

Assistant Manager- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening

**Finance & admin Assistant cum HR assistant.**- To manage and update SST account and submission on time.- To do bank process such BA and LC.- To monitor and

**Company description****_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Company Description**_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements- Verify and manage the insurance