Responsible for the full spectrum of accounting activities.- Guide team in preparation of full set of accounts.- Oversee daily accounting operations and
RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 yearsPossess Own
RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply.Possess Own
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
Prepare asset, liability, and capital account entries by compiling and analysing account information- Document financial transactions by entering account
**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
Set up the chart of account and structure the necessary reports.- Ensure the assets capitalization and depreciation method are in line with company policy.-
Mon to Fri 8.00am ~ 5.30pm- Up to RM 5500 (depends on experience)- Min Diploma**Job Responsibility**:- Responsible for the full spectrum of accounting
Established in 2003 in Kuala Lumpur, Sakura Recruit (Agensi Pekerjaan SRM S/B) is a Recruitment Agency specializing in connecting talents and corporations to
**_Job Code: JJ1655KA_****The Company**: Our client is a well-established Japanese company which provides professional consulting service on immigration and
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and
Job Description:Maintain and update Account Receivables and Account Payables records.Manage accounting journals, ensuring accurate record-keeping.Enter daily
Job Description: Able to lead/assist in KPO assignments with minimum guidance. Preparation/review of unaudited financial statements with supporting notes to
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Spanish fashion and fragrance
**Responsibilities**:- Keep records of Account Receivables and Account Payables current and up-to-date.- Oversee accounting journals to guarantee precise
Responsibilities:1. Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are