Software Accounting Professional Selangor

**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

**Responsibilities**- speak to customers, either face to face or over the phone.- carry out cold-calling in order to create interest in products and services,

Compiling, maintaining and updating company records- Distributing reports and managing the correspondence between the office and external bodies- Compiling and

**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)

**Accountant****Job Descriptions**:- Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and

**Payroll Management**:- Support payroll administration, including monthly payroll, ad hoc payments, fund request, other remunerations, and annual activities.-

**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'

**Responsibilities**- Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order

Our client, established in year 2008, specializes in composite roofing and cladding products. They offer quality fiberglass reinforce polyester (FRP) roofing