Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
JOB REQUIREMENTS:- At least 3 Years(s) of working experience in the related field.- Preferably Executive specialized in Finance - General/Cost Accounting or
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &
POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-
Up to RM 5000 (depends on experience)- Min SPM- Benefits: Meal provided**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger,
**ACCOUNT**1. Overseas day to day operation functions of accounting2. To handle full set of accounts, month end, year closing and audit schedules, tax, stock
**:- **Knowledge in full set account**- **At least 2-4 years of working experience in the related field is required for this position.- Bachelor's Degree in
**:- **Knowledge in full set account**- **At least 2-4 years of working experience in the related field is required for this position.- Bachelor's Degree in
**Responsibilities**:**1) **Research, identify, evaluate, and select preferred suppliers of all raw materials and chemical inputs into the manufacturing
Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information
Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information
counting ledgers. Managing financial records and maintaining accurate counting ledgers.- Preparing monthly and annual financial statements, reports, and
Requirements Diploma in Business Studies/ Administration/ Management / Human Resource Management / Public Administration recognised by the Government, from