Secretary Auditing Selangor

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

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

**Responsibilities**:- Create and manage full sets of accounts- Reconciles the department's accounting activities to ensure accuracy, efficient, and

Create and manage full sets of accounts- Reconciles the department's accounting activities to ensure accuracy, efficient, and completeness- Manage day to day

**Requirements**:- Fresh graduate are welcome to apply.- Preferable with 1 - 2 years of relevant working experience.- Required Language(s): English & Bahasa

Requirements:- At least 1 to 2 year experience in audit fields- Able to handle cases independently- Possess good communication, mature, pleasant personality,

Requirements:- At least 1 to 2 years experiences in audit fields, fresh graduate encourage to apply.- Able to handle cases independently- Possess good

**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and

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

a) To assist Senior Executive in preparing for client's accounts i.e. full sets of financial statements and etc.b) To key-in client's accounts using UBS.c) To

Manage full set of accounts. Maintain updated accounting records Perform data entry and general daily accounting works.In charge of Account Receivable/Payable

**Job responsibilities**- Responsible of full set of accounts- Process month end and year-end process, accounts payable / receivable, cash receipts, general

**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-

Passive Fire Protection Sdn Bhd is a specialized manufacturer, supplier and contractor for fire protection systems. We are actively looking for motivated,

**PRINCIPAL FUNCTION**This position is responsible to compile documents, accounting records and prepare full set of financial accounts to management.The duties

**Responsibilities**:**Job Specifications**:Responsible and assist the Accounting Manager for preparation and finalization of group accounts.- Managing and

**Accounts Manager****Location: Kajang, Selangor****Salary: Up to RM7,000****Job Highlights**:- Attractive salary and benefits- Regular working hours- 5-day

**Responsibilities**- To check and verify daily sales and payment.- To ensure all accounts transactions are updated timely and accurately.- To record and

* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-

Be experienced in General Journal, Accounts Receivables, Accounts Payable.- Prepare full sets of accounts and provide monthly reporting with strict adherence