**Number of openings: 2 Pax****Job Requirements**:- Excellent computer skills in Microsoft Office, QNE Accounting System, and UBS Accounting System- Good
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
Oversee the planning and execution of audit engagements- Review financial statements and other accounting documents for accuracy and compliance- Must be able
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
Accountant executive supports the company in carrying out the responsibilities of the clientHe/She covers duties such as work that is specific to accounts
Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming
**DESCRIPTIONS**:- Reconciling processed work by verifying entries and comparing system reports to balances.- Prepare audit schedule such as prepayment and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job Requirements:- Required language(s): English, Chinese and Bahasa Malaysia- At least 2 year(s) of working experience in the related field is required for
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.Duties & Responsibilities- Create capital appropriation
Job summary Certified Accountant needed for Indian Restaurant in Sabah, MalaysiaManage financial aspects, ensure compliance, and provide insightsJoin a team
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
Oversee the whole financial operations including ARs, APs, treasury, fixed assets, inventories, taxes, financial accounting, and management accounting; manage
Assisting with accounts payable and receivable- Preparing invoices and expense reports- Maintaining accurate financial records- Reconciling bank statements,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that
**Jobscope**- Handle full spectrum of Accounts Payable functions including payments and routine AP aging report- Accurate and timely processing of 3-way match
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
**Responsibilities**:- SUMMARY Reconciles multiple accounts and monitors and prepares journal entries for multiple departments (internal customers).