**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Working Hours- Tuesday until Friday (9.00am - 6.00pm)- Saturday (8.30am - 5.30pm)Managing account balances to discover outstanding debts or other
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the
Assist in general accounting-related functions and duties- Daily update of account transaction.- To carry out general administrative tasks such as filling, and
??(18-23)- SPM???- ??????- ?/?????,??????- ??????- Age (18-23)- SPM school leavers- The company provides training- With or without experience, experience is
Assist in general office administration- Perform filing and record-keeping tasks- Prepare payment voucher, receipt & etc....- Assist in office general account-
Data entry- Knowledge on UBS & SQL Accounting, AP.**Salary**: RM2,000.00 - RM2,200.00 per month**Benefits**:- Free parking- Maternity leave- Opportunities for
1) Prepare Invoice before closing accounts every month2) Print Statement of Accounts every month3) To monitor all DO submit & process4) Files all document5) To
**Requirements**:- Bachelor's degree in Accounting or equivalent- 3-4 years of general ledger and consolidation experience Logistics Company preferred.-
1. Responsible for day to day accounting including accounting data entries and any other related matters.2. Maintain accurate and efficient filling system
Job Scope: 1) Contract Administration, assist the Contract Executive in negotiation of tender price, sub-con price / supplier price. 2) Cost Control, assist
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
Issue Invoices, Delivery orders, & vouchers, etc.- Assist in managing the day-to-day retail operations and provide generaladministration support to the retail
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
**Job Descriptions**:- Bookkeeping (Key in account data in Myob)- Any ad-hoc task as per required by superior**Job Requirements**:- Age : 18-30 years old-