Tax Assistant Accounts Payable Selangor

_**Job Purpose**:_Overall assist all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, etc, including:-

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**ACCOUNTABILITY**Ensure the smooth running of the Accounting & Costing Section, assist in establishment of internal accounting policies and standards, ensure

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

Job Description:- Responsible for overall financial and accounting affairs of the company- Prepare monthly and yearly consolidated accounts and cash flow

**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key

**DJI Malaysia is hiring Accounts Assistant!****Responsibilities**:- Manage overall of Account Receivables, Payable and General Ledger functions- Must be able

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

Publish financial statements in time- Handle monthly, quarterly and annual closings- Reconcile accounts payable and receivable- Ensure timely bank payments-

Assist on handling full set account including but not limited to daily account operation.- Responsible for all types of account payable, receivable routines,

**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records

Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts Payable role is responsible for all aspects of finance operations of

List-ID: 102451530Today 18:25**Job Description**:- Admin & Account AssistantGaji: RM2500 - RM3500 (Mengikut pengalaman dan kemahiran)Lokasi Kerja:- Glenmarie

**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,

Prepare and reporting profit and loss monthly of the organizations under Dato' Hairi:Any additional instructions required from Directors must be followed-

**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data

Mutiara International School is now under a new management.We are looking for new talents.Interns and Fresh graduates are encouraged to apply.- Overseeing and

Job Responsibilities- Handle full set accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of

Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of

Responsibilities:- Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company;- Organize audio