Secretary Auditing Selangor

**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,

**Full job description****JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing

The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's direction and

Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

We are audit firm located in Pandan Jaya, Kuala Lumpur.We provide Accounting, Auditing, Taxation and Company Secretary services.Applicants must be Malaysian

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

JOB VACANCYPOSITION - ACCOUNTING AND AUDIT ASSISTANTLOCATION - KLANGSALARY - RM 2500-3500Description- Carry out audit jobs assigned by supervisor within the

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

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

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

Job Description Responsibilities:- To maintain the full set of accounts and financial statements.- To perform day-to-day account operations.- Preparation of

Responsibilities  Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control matters Handle

**JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing petty cash / overtime /

1. Finance management2. Providing day-to-day financial accounts related to company operations, support, and control.3. Strong in accounting principles to

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

Handle full set clients' acccount; -Liaise with clients with all aspects of account assignments; -Able to work independently within tight deadlines and

•Position: Group Accounts Executive. •Salary: RM ******** . •Location: Petaling Jaya (5-day week), Selangor. About the hiring company This is a public

Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling

Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling