Payment Tax Assistant Selangor

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

**Responsibilities**:- Manage Payables and Receivables.- Performing day-to-day accounting operations.- Liaise with Auditors, Bankers, Company Secretary, Tax

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

Duties/Responsibilities: To assist in accounting activities include general accounting, account receivable, account payable. Preparation of Invoice and arrange

List-ID: 102451530Today 18:25**Job Description**:- Admin & Account AssistantGaji: RM2500 - RM3500 (Mengikut pengalaman dan kemahiran)Lokasi Kerja:- Glenmarie

Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts Payable role is responsible for all aspects of finance operations of

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account

Ensure timely closing of accounts and preparation of management reports accurately and complete with supporting. Ensure timely and accurate financial and

**Responsibilities**:- Manage daily accounting operations and documentation for AP, AR & GL function- Maintain supplier invoices/bills, debit notes and credit

**Responsibilities**:- Prepare full sets of account, ensure accuracy and completeness of records.- Prepare statutory submission.- Prepare payment voucher,

**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-

List-ID: 100674015Today 16:37**Job Description**:- Account Assistant / ExecutiveJob Description:- Handle full set of accounting, ensure timely and accurate of

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,

**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,

Job Summary To perform various accounting functions and supervises the Hotel's accounting and reporting system activities such as accounts receivable and

**Responsibilities**:- Handle full set accounts and monthly management reports.- prepare and handle account payable and account receivable of the company-

Fairview Group of Companies have been in the Property, Construction and Manufacturing industries for over 35 years.Our small team of Professionals are a mix of

Job Description Ensure timely closing of accounts and preparation of  management reports accurately and complete with supporting. Ensure timely and accurate

**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data

To prepare and review daily transactions and monthly management account including delivery of accurate monthly financial report. To assist in budget and cash