1. To assist account manager to prepare partial and full set of account.2. To assist account manager to attend to paperworks (include e-invoicing).3. To
We are an established accounting firm offering Secretarial, Accounting, Audit and Tax services based in Taman Melawati looking for an Account
To assist senior accounts executive day-to-day accounting transactions & activities such as filing, record, etc.- To handle full set of accounting, ensure
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-
1. Accurately enter financial data into accounting software or spreadsheets.2. Update and maintain financial records, including invoices, receipts, and expense
Office Venue: Old Klang Road/ Bukit Jalil**Experience**:**Job Description**:- To take care and handle new brand development in MalaysiaWorking Day & Hours:9pm
Prepare full set of account and submit monthly financial statements.- Liaise with auditors, tax agents and company secretary on audit, tax and secretarial
Review and post month-end journals, perform general accounting related month-end closing tasks in SAP and prepare monthly reports.- Manage and co-ordinate
**What is your day-to-day role?**- Review and perform validation of invoices, claims and payments based on company's policies and procedures in an accurate and
Helping the accounting manager with finance projects such as e-invoices, high value goods tax, service tax, corporate tax supporting documents, and other
_**Requirement**:_- Someone can work on their own with less supervision.- Can work independently.- Can start work as soon as possible.- **Responsibility**_- To
In the SAP system, keep an eye on and handle red light (unresolved boutique transactions).- Check daily receivables and collection for the boutique.- Reconcile
Verify and reconcile accounts receivable records and the balances- Perform reconciliation of banking transactions- Daily update and maintain accounts database-
**Job Role**:- Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting
**Responsibilities**:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow
At least one (1 ) years experienced in car industries- Female only- Responsible for the company's general administrative matter and support other office
Process financial transactions such as invoices, payments, and receipts using accounting software.- Maintain accurate and up-to-date records of financial
Import AR Invoice from van sales system to auto count- Print out the credit note from van sale system and update in auto count- Update the collection (Penang
**About Us**:**Careclinics** group emerged out of the passion and diligence of a coterie of doctors who saw the healthcare industry rather differently. With a