Accountant / Assistant Accountant / Finance urgently hiring: - Office hour working time - Fresh graduate are encouraged to apply - Medical coverage provided -
The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and
Responsible to support the Firm's Corporate Commercial team in providing legal services. Main Responsibilities 1. Assist solicitors with correspondence
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
2) Malaysian citizen 3) Better owned own transport 4) Age between 21 years to 40 years old 5) Single & married 6) Stay area around Setia Tropika,Kempas,Impian
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Requirements : Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting
Job Responsibility Responsibilities: Manage all accounting transactions Prepare sales reports and budget forecasts Handle monthly, quarterly and annual
Recommends financial action by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and
**Accountant** Salary Range: RM2200-RM3500 (Dep on exp) Working Hours: 9am-6pm (Mon-Fri) Working Location: Kempas, Johor Bahru **Job Scope**: - Responsible to
2) Malaysian citizen 3) Better owned own transport 4) Age between 21 years to 40 years old 5) Single & married 6) Stay area around Setia Tropika,Kempas,Impian
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order. Responsible for AP functions, ensure all invoices are
This role is to support the Senior Accountant (Crewing Entities) in keeping full set of accounts and ensuring that all accounting standards, controls and
Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments - Liaise with an accountant on invoicing and payment
This role is ideal for individuals who are constantly look for ways to improve existing processes and increasing their knowledge as you will be exposed to and
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order. - Responsible for AP functions, ensure all invoices are