Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
Job summary Oversee end-to-end process of maintaining accurate and up-to-date financial records Ensure compliance with accounting principles and company
>To perform accounting for assigned clients on monthly, quarterly and yearly basis. - Perform SST submission for assigned clients. - Prepare tax computation
**Responsibilities**: - Supporting Commercial Banking Relationship Managers and be the key liaison person for Commercial clients at respective branch locations
Job Responsibilities: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter
Job Description: '¢ Provide accounting and clerical support to the accounting department '¢ Type accurately, prepare and maintain accounting documents and
Responsibilities:Accountable for preparation of partial/ full sets of account activities meeting the clients. To prepare/ submit SST/GST return with the
Responsibilities: Accountable for preparation of partial/ full sets of account activities meeting the clients. To prepare/ submit SST/GST return with the
**Responsibilities**: - Responsible for monitoring and managing cash flow and online bank transaction - Responsible for cash and bank transaction daily
You will be responsible for directing and ensuring the provision of timely and efficient book-keeping and accounting-related services to clients.
Flexible working hour - Perform month-end closing and ensure integrity of subsidiaries accounting. This includes identifying & posting relevant journal
At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Do you want to join an organisation with a wealth of regional experience and local expertise, serving 50,000 clients globally, with a staff strength of 3,000
**Responsibilities**: - 1. TIMELY & ORDERLY ENTRY OF INVOICES AND CLAIMS - 2. RECONCILIATION/ MATCHING OF INVOICES WITH SUPPLIER STATEMENT OF ACCOUNT - 3.
1. TIMELY & ORDERLY ENTRY OF INVOICES AND CLAIMS 2. RECONCILIATION/ MATCHING OF INVOICES WITH SUPPLIER STATEMENT OF ACCOUNT 3. TIMELY & ORDERLY PREPARATION OF
GOIP Aula Ltd (thereafter referred as "GOIP") is a leading ICT, Network & System Integration service provider in Hong Kong and Mainland China, where GOIP is
Job Responsibilities: '¢ Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. '¢ Enter
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
We are looking for an **Administrative / Accounting Assistant** to perform a variety of tasks. This **Admin/Account Assistant** responsibilities include