**Responsibilities**:- Assist for daily accounting duties and ensure accounting records and systems comply with the Company's policies, compliance with
Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-
Update financial spreadsheets with daily transactions- Prepare balance sheets- Track and reconcile bank statements- Create cost analysis reports (fixed and
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account
**Job description**:- Assist in managing day to day financial operations.- Data entry and posting of Accounts Receivable and Accounts Payable.- Filing of
**Requirements**:- Accounting knowledge with 1-2 years working experience.- Proficient in Microsoft Excel- Ability to work independently and as part of a
Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management
List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
Accounting:- Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and
Assist on financial statement and reports.- Responsible for day-to-day finance and accounts administration tasks.- Process account payable and accounts
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**Client company**: Dynamic solutions provider for commercial buildings and office equipment**Working hour**: Mon-Fri, 9am-6pm**Location**: Bangsar South
To maintain accounting books and records- To maintain proper filling systems- To issue and check invoices, debit/credit notes, JV and other related and
Responsible for Accounts Receivable and Account Payable- Responsible in monthly accounts closing and reporting- Ensure accounting transactions are correctly
Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control
**Responsibilities**:- Conducting periodic reconciliations of bank accounts, and other financial records to ensure accuracy and identify discrepancies.-
In University of Geomatika Malaysia, we focus our hiring towards talents that uphold the same values as we do. We want someone that can bring new innovation
Task and ResponsibilitiesAccounting Responsibilities :Maintain accurate and up-to-date financial records using accounting software or spreadsheets. Record
**Finance**:- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end