Sales Staff Accounting Selangor

To verify, update and record staff claims & advances.- To check supplier invoice- Reconcile bank statements- Assists in the issuance of cheques when necessary-

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

**Job description**:- Prepare Financial Statement of Accounts including all the schedule;- Accounts receivable & accounts payable;- Checking foreign worker

To maintain the full set of accounts for Intelligent Aqua Sdn Bhd (IA) & PITECH Brunei (PIT B)- To prepare monthly Management Report and Balance Score Cards

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

Responsible for administrative procedures associated with recording and collating records for preparation of invoicing, delivery orders and other documents in

**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,

**Job Number** 23203348**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has

Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

**Job Highlights**- Fast growing company with great career advancement opportunity- Monthly Sales Achievement Incentive and Staff Welfare- Yearly Increment and

Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /

Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any

**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project

**1. Administration**- Prepare and sent invoices to clients.- Follow up collection with clients.- Payroll processing (salaries, EPF, SOCSO, EIS, PCB,

**HR (50%)****- Recruitment - To lead all recruitment activities.****o Sourcing through job boards, universities, social media, direct referrals,

1. Manage the cash flow and supervise over the financial transactions.2. Co-ordinate and manage the preparation of the Group's annual financial budget.3.

Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly