Finance assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
_**Requirements**_- Knowledge in using SQL Accounting System- Proficient in Excel- Strong attention to detail and good analytical skills- Positive working
Reporting to either the Group Accountant or Senior Management, this role holds accountability for overseeing the complete accounting cycle within the country.
**Responsibilities**:- Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare
*- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly and annual closings- Reconcile
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
Description Duties & Responsibilities: • Manage and supervise timely closing of monthly accounts. • Prepare monthly management accounts and year-end
**Number of openings: 2 Pax****Job Requirements**:- Excellent computer skills in Microsoft Office, QNE Accounting System, and UBS Accounting System- Good
ACCOUNTANT (Based in Kota Kinabalu) To handle the financial aspects of the Company and to ensure that they are carried out efficiently, effectively and in line
**Company Overview**:MACOM sells and distributes products globally via a sales channel comprised of a direct field sales force, authorized sales
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Jobscope**- Handle full spectrum of Accounts Payable and Account Receivable functions including payments and routine AP aging report- Accurate and timely
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Duties & Responsibilities Create capital appropriation
Job summary Ensure Quality System operation according to policies and proceduresInitiate improvements in the Quality SystemEnhance net profitability in the
Accountant executive supports the company in carrying out the responsibilities of the clientHe/She covers duties such as work that is specific to accounts
Objectives of this role:Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client