Software Accounting Professional Selangor

**Job description**Job Descriptions:- Receiving and processing orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**About Us**Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

_**Account and Finance Admin - 2 position **_- **Job Task**:_Ø Admin role involves data from various sources into the company computer for storage, processing

Prepare tax computations and returns for corporate, partnership, and individual clients ensuring timely submission to tax authorities.- Provide support in tax

**Job Descriptions**:- Assist in day-to-day accounting (Data Entry)- Maintain accurate financial records and documentation.- Assist with accounts payable and

To attend to Owners/Residents complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in

**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS

**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and

**JOB DESCRIPTIONS**- Handling full set of accounts with independent and multi-task.- Responsible for journal entries, payment vouchers (SQL system).-

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual

DUTIES & RESPONSIBILITYAssist in inter-companies cross charging (i.e Settingup SLAs,simulations of inter-companies cross charging, andanalyse actualresults

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

**Responsibilities**- Knowledge in Xero Software.- Prepare monthly financial reports (Journal, general ledger, trial balance, balance sheet & profit/loss

Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts