Make ideas real - with the perfect job. Right now we have several job openings for you. Functional area All Administration 7 Application Development 28
Requisition ID: 9439It's never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change
Job Position: Assistant Accountant Salary Up To RM6000 Location: Pasir Gudang Job Descriptions: Completing financial reports on regular basis Analyse, review
Requisition ID: 10555It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to
Up to RM 6000 (depends on experience)- Mon to Fri 8.30am~6.00pm- Min ACCA**Job Responsibility**:- Completing financial reports on regular basis- Supporting on
**Completing financial reports on regular basis**:- **Analyze, review and check accuracy of management account with various monthly reports from production,
**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies
Preparation and processing of month-end reporting up to the trial balance stage- Processing of accruals, prepayments and subsequent journals- Overseeing or
Job Description:- An organization's long-term financial success and maintenance of annual compliance are the responsibilities of an Assistant Accountant, in
Assist the Senior Account Manager/ Accountant / Manager / Assistant Manager in financial matters of the company by undertaking a portfolio of accounting
**Working days: Monday - Friday, 9 am - 6pm****??????RM7500(?????)**????????**????**:- Develop annual budgets and forecasts for the hotel's revenue, expenses,
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job ResponsibilityProficiency in Account SoftwareStrong attention to detailExcellent organizational skillsAbility to work in a fast-paced environmentGood
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
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on