**( KNOW MANDARIN TALK AND WRITE IS A MUST!!! )**- Perform bookkeeping and journal entries, aggregate transaction to proper accounts- Handling of daily account
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Position Title: Accountant (Assistant Manager).**:- **Salary: 6000-7000.**:- **Job location: Kuala Lumpur (Cheras; 5-day week).****About the hiring
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
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 accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
To assist superior in compiling financial information to prepare financial statements including monthly and annual accounts.- To prepare financial records in
**Job Purpose**This position is responsible for the overall financial management of the Hotel including financial reporting, budget and forecasts preparation,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &
Job ResponsibilityFinancial Records and Reporting: Maintain and record the company's financial data, including daily transactions, expenses, and revenue.
Job ResponsibilityTo assist the Manager on accounting activities of the Company.Recording and filing all accounting transaction documentsData entry of
Job ResponsibilityPerforming day to day accounting operations.Responsible for processing account payable (AP), account receivable (AR), credit notes and debit
Job ResponsibilityProficiency in Account SoftwareStrong attention to detailExcellent organizational skillsAbility to work in a fast-paced environmentGood
Job ResponsibilityResponsible on cash flow control for the company and project.è´è´£å…¬å¸å?ç®çç°éæµéæå¶ãLiaising with suppliers and
Job ResponsibilityAssist in the preparation of financial statements and reportsProcess invoices and ensure timely paymentsReconcile bank statements and resolve
Job ResponsibilityRecord receipt paymentsPerform all necessary accounts, bank and other reconciliationsCheck, verify and process invoicesAnalyze discrepancies
Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP
About The CompanyRandstad is partnering with one of a leading manufacturing group specialised in snack food and confectionery in Malaysia. In light of an
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the